/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
User created a paper invoice in SAP Ariba Buying. Invoice stuck with status of CCInvoice to AN.
The following error is visible in the history of the invoice in SAP Ariba Buying:
"Error:Unable to create New private Supplier Please contact support with the Error Reference Number: ANERR-120000000000000000XXXXXXXX"
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
CC Invoice to AN, Invoice stuck , KBA , BNS-ARI-INV , Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)