Symptom
Why are my invoices failing with the below error?
<Status code="450" text="Not Implemented">
Error:unknown request type Unkown Please contact support with the Error Reference Number: ANERR-0 for more details
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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