SAP Knowledge Base Article - Preview

3187497 - Mexico invoices failing due to error "Partner was not able to sign the document"

Symptom


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Product

Ariba Network all versions ; SAP Business Network for Procurement all versions

Keywords

edicom , KBA , migration source: knowledge@ariba , invoice rejection messages , migrated on: 2022-04-02 19:34:30 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem

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