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SAP Knowledge Base Article - PreviewSymptom
The rejection reason in the Order Confirmation from SAP Business Network is truncated when it reaches the SAP ERP system via SAP Integration Suite, managed gateway for spend management and SAP Business Network
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
CIG, OC, Confirmation , KBA , BNS-ARI-CI-AN-OC , Managed Gateway for Business Network - OC , Problem
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