on 2024 Aug 09 6:37 PM
A Supplier is trying to create a component receipt and getting this error:
<Status code="400" text="Bad Request">Error:Ship Notice line number reference is not allowed in Component Receipt Please contact support with the Error Reference Number: ANERR-160000000000000002819611716 for more details</Status>
Could someone help me know what could be the issue, I see all my configuration are in place.
Appreciate your help.
Thanks,
Prakriti
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Raise SR for enabling the toggle CSC-16955
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Hi Prakriti,
This is rather a question for support. Nevertherless, I had someone have a quick look and it is an issue related to the buyer setup. So I would advise you/the impacted supplier to connect to their buyer integration specialist. A Service Request can then be submitted if necessary.
I hope this is helpful,
Benjamin
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