Symptom
Why did the Purchase Order (PO) sent from SAP ERP to SAP Business Network fail at the SAP Integration Suite, managed gateway for spend management and SAP Business Network, with below error?
BusinessNetwork response is :"Bad Request" and ErrorCode:"400" and ErrorResponse:"No valid From credential was supplied [ANCLS-109575005].. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.
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Product
Keywords
CIG-PLT-00644, No valid From credential, invalid from credentials , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem
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