How to check the reason for the invoice rejection?

SAP Business Network

My invoice was rejected in the SAP Business Network and I don't understand.

When an Invoice is rejected, the reasons are stored in the History logs of that document. The rejections can happen when the document doesn't meet the buyer's requirements in the SAP Business Network (e.g. Transaction Rules) or in their integrated Invoicing systems. Nevertheless, the buyer is the more indicated contact to clarify any misunderstanding. If you need further clarification, contact your customer.

For further information regarding the buyer's transaction rule, please, check our dedicated article: KB0393619 - How do I view my customer's transaction rules?

SAP Business Network for Procurement & Supply Chain > Документи транзакцій > Транзакція (виставлення рахунків)
SAP Business Network for Procurement & Supply Chain > Інтеграції SAP Business Network > Рахунки-фактуру CXML
Документи транзакцій > Адміністрування документів транзакцій > Адміністрування документів транзакцій – рахунки-фактури