3172546 - I need help with my CSV upload file

Symptom

Error: New Supplier Creation Option not given
What are some data entry guidelines for working with comma-separated values (CSV) files?
How do I see leading zeros within my file?

Product

Ariba Network all versions ; Ariba Procurement, cloud edition all versions ; Ariba Sourcing, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

recommended CSV form, data import, data export data, import/export, import tasks, file format, file formatting, encoding special characters, utf, utf8 , KBA , migration source: knowledge@ariba , csv order confirmations , site data import and export , csv ship notices , csv invoices , csv service sheets , migrated on: 2022-04-02 14:13:49 , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-SS , Strategic Sourcing , BNS-ARI-SC , Strategic Contracts , BNS-ARI-INV , Invoicing , BNS-ARI-PUR , Purchasing , BNS-ARI-SIPM , Supplier Information & Performance Management , BNS-ARI-CM , Catalog Management , BNS-ARI-PUR-SRV , Services Procurement , How To

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