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SAP Knowledge Base Article - PreviewSymptom
Supplier posted invoices are failing to reach SAP Business Network with error: No relationship with Supplier, name:XXXXXXXX, ANID: XXXXXXXX. Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXXXXXX for more details.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
cXML, invoice, credential, to, from, no relationship, supplier. , KBA , SBN-AN-INT-INV , CXML Invoices , Problem
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