3524834 - Why did my PO fail in CIG with Error: Customer not entitled to create new supplier?

Symptom

Why did my Purchase Order(PO) fail in CIG with below error?

Error: BusinessNetwork response is :"Forbidden" and ErrorCode:"403" and
ErrorResponse:"Error:Customer not entitled to create new supplier. Please contact support with the Error Reference Number: ANERR-XXXXXX for more details.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.Please review the Support Note 189049 (https://support.ariba.com/item/view/189049) for solution

Product

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

Keywords

vendor ID, leading zeros, incorrect vendor id , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem

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