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
Read more...
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
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.
SAP Knowledge Base Article - Preview