/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
An error occurs when Order Confirmation (OC) sent by supplier using EDI fails in the Managed Gateway for Spend Management and SAP Business Network with Error: There is a duplicate line number 'X' in the Document.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
error in oc creation, duplicate line number error, edi oc creation issue, po line without schedule lines, supplier resend ab confirmation, split quantity oc error, supply chain collaboration, order confirmation issue, edi integration error, oc schedule line mismatch , KBA , SBN-AN-SCC-OC , Supply Chain Collaboration - Order Collaboration , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)