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SAP Knowledge Base Article - PreviewSymptom
When trying to send an invoice to my buyer, it is failing with error:
Status code="500" text="Internal Server Error">Error:null Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXX for more details</Status>
[ANCXML_HANDLER_ERROR] [Message] [StackTrace: at
ariba.network.service.common.antxnbusinesslogic.ANInvoiceRule.accumulateInvoiceSESItem(ANInvoiceRule.java:6200)
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV, PO, BN, failed, document. , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , Problem
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