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Dec 27, 2019 at 04:23 PM

B2G invoices

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Hi, Italy eInvoice, trasmission format FPA12 (so B2G transactions), system P1P, we got the following error message when we try to send the invoice to SDI "Error triggering message, check AIF error log for details" (the tax authority hasn't got the invoice so seems it has stucked in the system/SAP cloud), does someone know what is the error and how to solve it? For the trasmission format FPR12 (so B2B transactions) the flow is working correctly.

Thank you