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".
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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
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