/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Payment Remittance fails in CIG.
BusinessNetwork response is :"Bad Request" and ErrorCode:"400" and ErrorResponse:"Error:PaymentRemittance requests cannot be sent to non-supplier Please contact support with the Error Reference Number: ANERR-16000000000000XXXXXXXXXX. for more details.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
paymentremittance, remittance advice, cig error, bad request, non-supplier, reprocess failed. , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)