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SAP Knowledge Base Article - PreviewSymptom
I am unable to sync and integrate a supplier due to a postal code error in the system. How can I update this information to sync the supplier correctly?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
address correction, invalid zip, vendor master, erp integration failed, data upload, mass update, spreadsheet template, field validation, buyer administration, procurement onboarding , KBA , BNS-ARI-SLP-IEX , Supplier Lifecycle & Performance Import/Export , BNS-ARI-SLP-REG , Supplier Lifecycle & Performance Registration , BNS-ARI-SLP-XML , Supplier Lifecycle & Performance - XML Integration , How To
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