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3677201 - Why did my Quick Enablement Purchase Order failed with the message: "Error:No relationship with Supplier"?

Symptom

I am sending a Purchase Order (PO) as Quick Enablement but is failing with the error message:

BusinessNetwork response is :"Forbidden" and ErrorCode:"403" and ErrorResponse:"Error:No relationship with Supplier, name:[SUPPLIER NAME]. ANId:[SUPPLIER ANID]. Please contact support with the Error Reference Number: ANERR-60000000000000005144055617 for more details.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.Please review the Support Note 189049 (https://support.ariba.com/item/view/189049) for solution


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Environment

Manage Gateway for Spend&Network.

SAP Business Network.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

"Error:No relationship with Supplier", CIG-PLT-00644, PO failed, CIG, Relationship, quick enablement. , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To

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