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SAP Knowledge Base Article - PreviewSymptom
Why is my Purchase Order (PO) not having E1ARBCIG_SERVICE_INFO Segment in Purchase Order IDoc (ARBCIG_ORDERS) and hence failing in Managed Gateway for Spend & Network with error: Line number information needs to be consistent.
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Environment
SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
po, child line items, line item, parent line not referenced, child line missing parent reference, line numbers not in order, line numbers are not consistent, cig, ismg, bn, an , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem
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