SAP Knowledge Base Article - Preview

3509294 - Invoice attachment Content ID in incorrect format

Symptom

As a buyer when receiving the payload of an invoice with attachment in your external system, you expect a specific format for the Content ID information, but you are receiving a different one.

You checked the inbound and outbound payloads in your SAP Managed Gateway for Spend Management and Business Network and you identified the information of the Content ID is coming from Business Network like this.


Read more...

Environment

SAP Business Network

SAP Managed Gateway for Spend Management and Business Network

Product

Ariba Sourcing, cloud edition all versions ; SAP Ariba Sourcing, cloud edition all versions

Keywords

Content-ID; Content ID; Invoice; cXML; Integration; S4 HANA; Attachment;  , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , BNS-ARI-CI-SUP-AN , Managed Gateway for Business Network Sell Side , How To

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.