SAP Knowledge Base Article - Preview

3775847 - "Purchase order item ignored... invalid combination" Due to Incorrect Action Code in SupplierConfirmationRequest_In

Symptom

  • When sending inbound supplier confirmations via SOAP service SupplierConfirmationRequest_In, newly created purchase orders fail while older purchase orders succeed using the same payload structure.
  • Error during processing: “Purchase order item ignored because 00010 and 00010 is an invalid combination.”
  • In some cases the message appears as: “Purchase order item ignored, since 0010 and 00010 is an invalid combination.”


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SupplierConfirmationRequest_In, SOAP, supplier confirmation, purchase order, invalid combination, action code, 01 vs 1, create action, payload mapping, inbound API, item number, s/4hana cloud, enterprise services, confirmation control , KBA , MM-PUR-CNF-ES-2CL , Enterprise Services in Supplier Confirmation (Public Cloud) , Problem

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