SAP Knowledge Base Article - Preview

3757011 - Sending prices/quotes to external system fails with the error- "Invalid Document:Attribute "currency" is required and must be specified for element type "Money"." in the Event Audit logs in Guided Sourcing

Symptom

  • Send prices to external system fails in Guided Sourcing event with the error message: There was an error while sending quotes to the external system. Please contact the system administrator.
  • Event Audit Log details: Failed to send bid to the external system. Bid ([Bid ID]), submitted by [Supplier]. Error Message : Error sending the quote message. Status code: 406, status text: Not Acceptable, status message: Invalid Document:Attribute "currency" is required and must be specified for element type "Money". at line [x], column [y].. 


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Product

SAP Ariba Sourcing all versions

Keywords

error while sending quotes to the external system, Please contact the system administrator, Failed to send bid to the external system, Error sending the quote message, Status code: 406, status text: Not Acceptable , KBA , BNS-ARI-GS-EVT , Guided Sourcing Event , BNS-ARI-GS-EVT-ADE , Guided Sourcing Event administration , BNS-ARI-SS-EVT , Sourcing Events , Problem

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