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SAP Knowledge Base Article - PreviewSymptom
Buyer is receiving the error "Invalid Supplier Information" and/or "Invalid P2P URL" error when loading Payment Batch files to the SAP Business Network via ITK.
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Environment
- SAP Business Network
- Ariba Procurement
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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