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3185390 - Error: Legacy Vendor ID (XXX) matches Legacy Vendor ID of supplier (YYY) with Network ID (ANZZZ)

Symptom

You may encounter one or more of the following symptoms:

  • Purchase Orders (POs) remain stuck in "Ordering" status.

  • PO Invoices are stuck in "CC Invoice to AN" status.

  • The document history displays an error message similar to the following:

Failure to send Copy Request.ANERR-XXXXX: Error:Legacy Vendor ID (XXX) matches Legacy Vendor ID of supplier (YYY) with Network ID (ANZZZ). Please contact support with the Error Reference Number: ANERR-XXXXX.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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