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SAP Knowledge Base Article - PreviewSymptom
Purchase Orders (POs) sent from the SAP ERP to the SAP Business Network through the Managed Gateway for Spend&Network is failing in the Transaction tracker with the error:
Cannot convert string "XXXX-" to double
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
negative tax value, cig, po, tax, ci, orderrequest, s/4hana, integration issue , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem
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