3810596 - Purchase order link does not open error "This document could not be opened in its source system"

• Clicking the Purchase Order link in the invoice does not work and the PO is not opened in the connected system
• Error message: "This document could not be opened in its source system."
• Error message: "The Navigation URLs communication arrangement is not properly configured in the Manage Connected Systems application."

PO purchase order link cim sap ariba invoicing This document could not be opened in its source system connected Navigation URLs communication arrangemen , KBA , S2P-CIM-ADM , CIM Admin, Config. Business Data Scope, Rules, Restrictions , Problem