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SAP Knowledge Base Article - PreviewSymptom
When submitting an SES document to a supplier that includes a DUNS number in its credentials, you may encounter the following error:
ANERR-XXXXXXXXXXXXXXXXXXXXXXXX
Error: No purchase order with payload ID: 'XXXXXXXXXX@XXXXXXXXXX' order ID: 'XXXXXXXX' order date: 'XXXX-XX-XXTXX:XX:XX-XX:XX' was found
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-INT-INV , CXML Invoices , Problem
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