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3180302 - Error: "No PO matching for update​/cancel" when sending purchase order from SAP ERP to SAP Business Network

Symptom

When sending a purchase order from an SAP ERP system to SAP Business Network, it fails in Managed Gateway for Spend&Network transaction tracker with following error: 

Business Network Response is :"Expectation Failure" and ErrorResponse:"Error:No PO matching for update/cancel Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXX for more details.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.
Please review the Support Note 189049 (https://support.ariba.com/item/view/189049) for solution


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions

Keywords

KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem

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