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SAP Knowledge Base Article - PreviewSymptom
Service Entry Sheets (SES's) and Invoices fail when sending from the SAP Business Network to Ariba Buying and Invoicing (B&I) with error 406: Not Acceptable
Error: null Please contact support with the Error Reference Number: 1234567890123 for more details.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , BNS-ARI-INV , Invoicing , Problem
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