3707407 - Error: "Invalid currency at cXML.Request.PaymentRemittanceRequest.PaymentRemittanceSummary.NetAmount.Money"

Symptom

Payment remittance document from SAP ERP to SAP Business Network fails in Managed Gateway for Spend&Network transaction tracker with the following error:

BusinessNetwork response is :"Bad Request" and ErrorCode:"400" and ErrorResponse:"Error:Invalid currency at cXML.Request.PaymentRemittanceRequest.PaymentRemittanceSummary.NetAmount.Money Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXXXX 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

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

remittance advice, payment remittance request , KBA , BNS-ARI-CI-AN-REM , Managed Gateway for Business Network - Remittance , 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.