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SAP Knowledge Base Article - PreviewSymptom
When you are sending an Order Confirmation, it is failing on Supplier CIG transaction tracker with the following error: "BusinessNetwork response is :"Error" and ErrorCode:"500" and ErrorResponse:"Unable to process document : .. Suggested Action : Document failed in Business Network…".
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Environment
SAP Ariba
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
ConfirmationRequest Element, ErrorResponse, Order Confirmation, OC, Failed OC , KBA , SBN-AN-TX , Transaction Documents , Known Error
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