In the SAP Business Network Supply Chain Collaboration that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a supplier created a price deviation with currency code CNY and confirmed the purchase order, the order confirmation approval (OCA) was not updated in SAP ERP or SAP S/4HANA and failed with one of the following errors:
Error in net price calculation, item 000001 (Please correct)
Currency key is unknown
SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
[Change Request ID: IG-42825] , KBA , BNS-ARI-CI-SCC-BUY , CIG Add-on for Buyer SAP Business Network SCC Integration , Problem
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