SAP Knowledge Base Article - Preview

3635738 - Why the ship notice failed with the error "Document XXXXXXXX already being processed Purchase Order/Item: XXXXXXXX / XXXX"

Symptom

Ship notice Status Update Request (SUR) failed with the error "Receipt of the document has not been confirmed by the trading partner. Reason: Not Acceptable - Document XXXXXXXX already being processed Purchase Order/Item: XXXXXXXX / XXXX".


Read more...

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

status update Request, ship notice failed, asn failed with error, asn failed with sur , KBA , SBN-AN-SCC-FUL , Supply Chain Collaboration - Fulfillment , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.