SAP Knowledge Base Article - Preview

3715527 - Why is the Purchase Order failing with the error "Invalid Currency in OrderRequest.ItemOut.Tax.Money"?

Symptom

Why is the Purchase Order (PO) failing with following error?

BusinessNetwork response is :"Bad Request" and ErrorCode:"400" and ErrorResponse:"Error:Invalid Currency in OrderRequest.ItemOut.Tax.Money: Please contact support with the Error Reference Number: ANERR-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxfor 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


Read more...

Product

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

Keywords

Invalid Currency in OrderRequest.ItemOut.Tax.Money, invalid currency, money is missing, money is empty, currency is missing, currency is blank, currency is empty, no currency attribute, currency attribute missing, tax segment missing currency attribute, tax segment missing currency, tax missing currency attribute, tax missing currency , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , 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.