3622619 - ARBCIG_AN_VENDOR_UPL is encountering issues with adding suppliers for multiple processes within a single file.

Symptom

In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, ARBCIG_AN_VENDOR_UPL is encountering issues with adding suppliers for multiple processes within a single file. Additionally, the company code should not be a mandatory field within the file.

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: SBNI-2346] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Known Error

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