3756398 - Error: Message Id No:26288 :XXXXX:The link to SAP object is not allowed for document type XXX in SLG1 tcode when invoice is sent from SAP Business Network to SAP ERP

• When a supplier submits an invoice with attachment from SAP Business Network to SAP ERP via Managed Gateway for Spend&Network, some attachments are not visible in SAP ERP.
• In SLG1, below errors are logged for affected objects (for example, under Object text ARBCIG_NETWORK)
  • Message Id No:26288 :XXXXX:The link to SAP object  is not allowed for document type XXX
  • Message Id No:26168 :XXXXX:Document type " not defined
• Attachments are visible in the IDoc and Managed Gateway transaction tracker Attachment Info tab but missing intermittently in MIR4. 

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• Managed Gateway for Business Network - Invoice

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP ERP all versions ; SAP Integration Suite, managed gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions ; SAP S/4HANA all versions

ci, cig, invoice attachments, intermittent, DMS, attachment error, INVOICE , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem