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Error during purchase order sending via CIG to Ariba Network

dear all,

I have created a new message tpye in SAP ERP and configured the EDI Partner Determination successfully. When sending PO via CIG to Ariba Network the following error occurs: "Error:SupplierName not available". I think it could be related to the missing ANID information? Any ideas how to solve this error?cuserssneuhoffdesktopcigerror.png

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2 Answers

  • Posted on Oct 29, 2019 at 05:55 PM

    Hello Sven,

    OrderRequest message is rejected by Ariba Network. It looks like that the internal ERP Vendor ID(LIFNR) is not mapped to the corresponding ANID in the Supplier Enablement tab in the buyer portal. Please configure it and repush the message.

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  • Posted on Oct 30, 2019 at 09:20 AM

    Hello Kandasami,

    thanks for your valuable hint. The PO was transferred to the supplier AN account after mapping the ANID to the Vendor ID in the buyer account. After sending the Order confirmation from the supplier we receive the OC in the buyer account, but the Transfer into the ERP failed with the screenshot attached. Error is visible in CIG: cuserssneuhoffdesktopcig-oc-error-30102019.png

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