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3365981 - CC invoice failing to be sent to Business Network


Invoices sent from ERP into Business Network are failing with below error in the Managed Gateway for Spend&Network: 

Business Network response is :"Internal Server Error" and ErrorCode:"500" and ErrorResponse:"Error:null Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXXXXXXXXXXXX for more details.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.



[Change Request ID: ] , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , Problem

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