SAP Knowledge Base Article - Preview

3188917 - Service Entry Sheets and/or Invoices fail when sending from Ariba Network to Ariba Buying & Invoicing with Error: 406 Not Acceptable

Symptom

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Product

Ariba Procurement, cloud edition all versions ; 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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