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SAP Knowledge Base Article - PreviewSymptom
Purchase orders are not reached to SAP Business Network and response returned with status Code [403] of Type [Forbidden] with message [Error:No relationship with Supplier, name:XXX ANId:XXX. Please contact support with the Error Reference Number: ANERR-60000000000000000XXXX
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
No relationship with Supplier, Purchase order not reached, , KBA , SBN-AN-SE , Supplier Enablement , Problem
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