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SAP Knowledge Base Article - PreviewSymptom
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.
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Keywords
[Change Request ID: ] , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , Problem
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