Symptom
Purchase Order fails to be sent to the SAP Business Network due to the Error: "Invalid To Credential"
The Purchase Order (PO) sent to the SAP Business Network returns the following error:
- Invalid To Credential
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Environment
SAP Ariba Buying & Invoicing
SAP Business Network for Procurement
SAP Business Network for Supply Chain
Product
Keywords
supplier, invalid, credential, invalid credential, UpdateAribaNetworkProfile , supplier manager, fail, failed, order, purchase order, requisition, purchase requisition , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , BNS-ARI-PUR , Purchasing , Problem
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