SAP Knowledge Base Article - Preview

3172595 - EDI functional acknowledgements (997) and invoices (810) do not reach the SAP Business Network

Symptom

A supplier uses an Applicability Statement 2 (AS2) application (Mendelson Opensource) and receives purchase orders (PO) and other documents from the SAP Business Network. However, functional acknowledgments (FA) and invoices sent from the supplier's application fail with the following error messages:

Error verifying the senders digital signature: message-digest attribute value does not match calculated value.
(Mendelson application logs).

Failed finding profile for FAESCASESTEST. (EDIIntHandler
logs)


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

EDIFACT , KBA , migration source: knowledge@ariba , invoice history , edifact , edi routing , error messages , migrated on: 2022-04-02 14:14:58 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-ADM , Transaction Document Administration , Problem

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