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SAP Knowledge Base Article - PreviewSymptom
When opening an invoice sent by a customer via email, I receive an ANERR error with the reference number ANERR-5000000000000000XXXXXXXXXX.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
ANERR, date/time value, invoice, out of range , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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