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Routing triple is faulty

SupplyOn Portal - Invoice Upload via CSV or Excel

Routing triple is faulty

Errors during parsing of the CSV file.

When uploading a CSV file, the following error message appears. This file has an error in the routing triple. You need to Close here and correct the error.

Routing_Tripple_01

You can remove the invalid file and select another CSV file and continue, or cancel the process.

Routing_Tripple_02

Open the CSV file and correct the routing triple (see Transfer your invoices - step 3). Upload the corrected document again.

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  • Getting started
    • Benefits of Uploading invoices
    • Technical and content requirements for CSV
    • Technical and content requirements for Excel
  • Invoice Creation with CSV
    • Editing CSV files with MS Excel
    • Step 1 - Example invoice
    • Step 2 - Create CSV export
    • Step 3 - Routing data
    • Step 4 - Generate the CSV file
    • Transmitting CSV invoices
  • Invoice Creation with Excel
  • Error handling for CSV
    • Content errors
    • Error in file formatting - Format setting
    • Error in the file structure
    • Errors detected by the customer
    • Invoice number has already been used
    • Order is not valid
    • Shipping notification was not created
    • Routing triple is faulty
  • Error handling for Excel
  • Archive rules

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