What is missing/wrong internal information in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: missing/wrong internal information

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An exception meaning that a supplier invoice does not contain all the information from an internal source that is required for it to be processed, or that some of the internal information that was provided is incorrect. For example, the supplier invoice may be missing the ID of the cost center to which the invoice costs are assigned.

Smart SAP Assistant

• Key Concepts: 
  Missing/wrong internal information is a term used in SAP Supplier Invoicing (SRM-SI) to describe when the information provided by a supplier does not match the information stored in the SAP system. This can include incorrect or missing invoice numbers, incorrect or missing supplier details, and incorrect or incomplete product descriptions. 
  
  How to use it: 
  When a supplier provides incorrect or incomplete information, it can cause delays in processing invoices and payments. To prevent this, SAP Supplier Invoicing (SRM-SI) provides a number of tools to help identify and correct any discrepancies between the supplier's information and the information stored in the SAP system. These tools include automated checks for missing or incorrect invoice numbers, supplier details, and product descriptions. 
  
  Tips & Tricks: 
  To ensure that all invoices are processed quickly and accurately, it is important to regularly review the information provided by suppliers and compare it to the information stored in the SAP system. This can help identify any discrepancies before they cause delays in processing invoices and payments. 
  
  Related Information: 
  For more information on how to use SAP Supplier Invoicing (SRM-SI) to identify and correct discrepancies between supplier information and the information stored in the SAP system, please refer to the official SAP documentation.