Invoice rejected in CIG with Error: not found in Partner Directory

[Ishwarya_A]

Dear Experts,

For Document type: Invoice Details Request, for one supplier the invoice is being rejected with below error.

Error Description:
"Failed to resolve endpoint: xslt://pd:HCIOWNERPID:MAPPING_ANY_cXML_0000_InvoiceDetailRequest_AddOn_ARBCI30000_Invoice%20MAPPING_ANY_cXML_0000_InvoiceDetailRequest_AddOn_ARBCI10001_Invoice:Binary?output=bytes&saxon=true&saxonExtensionFunctions=%23xsltExtensionsV11&uriResolverFactory=%23xsltUriResolverFactory due to: Resource 'pd:HCIOWNERPID:MAPPING_ANY_cXML_0000_InvoiceDetailRequest_AddOn_ARBCI30000_Invoice MAPPING_ANY_cXML_0000_InvoiceDetailRequest_AddOn_ARBCI10001_Invoice:Binary' not found in Partner Directory".

Can anyone please help me with the resolution steps for this endpoint issue?

Thanks in Advance!

[TobiaszWegrzynski]

Hello,

Check the note: Error: Binary' not found in Partner Directory (ariba.com)

In addition to that there is one more note I have:

Resolution:

1. Add a vendor to custom routing
2. Reprocess the document in the CIG

If the error appears despite the custom routing being in place, deploy the custom routing again and reprocess the message.

Comment:

The error happens because of incorrect system ID