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SAP Knowledge Base Article - PreviewSymptom
Why am I getting the error Confirmation of purchase orders that exceed 1000 lines or are larger than 1MB are not allowed for this customer. Instead, use an Excel file to send this order confirmation. when trying to create an order confirmation?
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Environment
SAP Business Network
Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Order confirmation , KBA , BNS-ARI-PUR-PO-ORC , Order Confirmation , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , SBN-AN-TX , Transaction Documents , How To
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