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SAP Knowledge Base Article - PreviewSymptom
In the SAP Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer created Multiple BankID is sent in Invoice in 1 InvoicePartner causing failure in CIG Transformation.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-54638] , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Known Error
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