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SAP Knowledge Base Article - PreviewSymptom
The Purchase Order(PO) is failing to sent to AN with below error
Response returned with status Code [400] of Type [Bad Request] with message [Error:Invalid To Credential Please contact support with the Error Reference Number: ANERR--1 for more details].
[ariba.cxml.service.StatusException: Error:Invalid To Creden
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
POM, Supplier, AN, PurchaseOrder , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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