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3467973 - Invoice fails with ”Not Acceptable" and ErrorCode:"406"


When sending Invoices from supplier external system to SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network the following error appears:

BusinessNetwork response is :”Not Acceptable" and ErrorCode:"406" and ErrorResponse:"lnvalid Document:Attribute "isTaxlnLine" with value "no" must have a value from the list "yes ". at line 42, column 43.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.Please review the Support Note 189049 ( for solution



CIG, tax, isTaxlnLine , KBA , BNS-ARI-CI-SUP-AN , Managed Gateway for Business Network Sell Side , Problem

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