2592175 - Multiple invoicing partner (PI) for incoming Ariba invoice for add-on integration

You are using Ariba Network Integration for SAP Business Suite SAP ERP Add-on. You wish to map multiple PI invoicing partners to a VN vendor for an inbound invoice from Ariba Network. You go to the below customization path and try to maintain two "ERP Invoicing Party" for the same "cXML VendorID in 'From' Credential", and you get error SV009: "An entry already exists with the same key"

SPRO Path: Integration with Other SAP Component for Ariba -> Application-Specific Settings -> SAP ERP Integration Component for ARIBA -> Integration for Buyer -> Define Mapping Settings for Invoices -> Map cXML Partner to ERP Invoicing Party

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• Ariba Network Integration for SAP Business Suite (already out of maintenance, more info in SAP Note 2705047)

SAP Ariba solution integration for SAP Business Suite all versions ; SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

invoicing, partner, invoice, inbound, ariba, add-on, add on, vendor, PI, VN, SV009, SV 009, table arberp_c_lifre, party, cxml, , KBA , BNS-ARI-SE-ERP , Business Suite Ariba integration add-on for SAP ERP , BNS-ARI-SE-ERP-BUY , Business Suite Ariba integration add-on (ERP) - Buy side , BNS-ARI-SE-FND , Foundation (setup/customizing) of Business Suite add-on , Problem