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SAP Knowledge Base Article - PreviewSymptom
The supplier was previously able to send invoices to AN via CIG. However, now the expected "InvoiceDetailRequest" document type is incorrectly displayed as "EDI-Envelope." and failed.
Failure message: Resource 'pd:HCIOWNERPID:SCHEMA_UN-EDIFACT_D_INVOIC:Binary' Not Found in Partner Directory
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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