The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer created invoices and entered the ITEM_TEXT column description exceeding the supported number of characters, i.e. 50, a serialization error occurred on the ERP system. The following error message was displayed:
SRT: Serialization / Deserialization failed
[Change Request ID: IG-40104] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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