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SAP Knowledge Base Article - PreviewSymptom
PO permanently failed to send to Business Network (BN) with error "Response returned with status Code [400] of Type [Bad Request] with message [Error:Referenced Purchase Order with agreementID BPOXXXXX and agreementPayloadID xxxxxxxxxxxxxxxxxxxxxxxxxxxxx does not exist for an order".
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
bpo, force sent , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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