Symptom
When I send the Purchase Order (PO) from the Enterprise Resource Planning (ERP) system to SAP Business Network, it fails in the SAP Integration Suite, the managed gateway for spend management, and SAP Business Network, with the error:
BusinessNetwork response is: "Bad Request" and ErrorCode: "400" and ErrorResponse: "No valid From credential was supplied [ANCLS-XXXXXX]. Document failed in Business Network.ErrorCode:CIG-PLT-00644.
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Product
Keywords
cig, managed gateway, PO, purchase order, cxml, from, credentials , KBA , BNS-ARI-CI-AN-PO , Managed Gateway for Business Network - Order , Problem
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