SAP Knowledge Base Article - Preview

3446559 - Order Confirmation Failing on Supplier CIG Transaction Tracker Due to Unsupported Element


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…".



SAP Ariba


Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions


ConfirmationRequest Element, ErrorResponse, Order Confirmation, OC, Failed OC , KBA , SBN-AN-TX , Transaction Documents , Known Error

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.