SAP Knowledge Base Article - Preview

3757651 - PO-48 when sending purchase order to supplier: message file too big SAP Business Network for Supply Chain

Symptom

Error code PO-48 occurs on the supplier side when delivering a purchase order "Error: message file too big at ariba.network.util.net.SendMailHelper.sendSimpleMessagePrivate".

PO-48: An exception occurred in the PO Dispatcher when sending the order using the email order method.  ? 
Order Type: OrderRequest.Adhoc.Update.Attachment
Routing Method: Email
Email Address: *EMAIL*
Include PO: Yes


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Environment

  • Product: SAP Business Network for Supply Chain
  • Transaction: Purchase Orders

Product

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

Keywords

PO-48, message file too big, SendMailHelper.sendSimpleMessagePrivate , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem

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