Symptom
Error:Cannot change the status of the existing payment proposal from Paid to Schedule. Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXX for more details
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
payment proposal, paid state, scheduled state, error message, ANERR-60000000000000005290896398, bad request, sap ariba buying and invoicing, payment request, invoice error, status change error, transaction invoicing, payment proposal request , KBA , SBN-AN-PAY-RMT , Remittances , Problem
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