Schema Validation failed for cXML - 0000 - OrderRequest

[former_member683396]

Hi all,

I got this message in CIG when I created PO in S/4, then it is transferred to CIG

"Schema Validation failed for cXML - 0000 - OrderRequest .. Suggested Action : Please check the attachment for error details . For implementation guidelines ,please refer to corresponding refer to corresponding cXML specs at CIG Portal -> Resources -> Implementation Guides . For further assistance, please contact CIG Support with Error Code : CIG-PLT-00623"

When I download error detail, it show this message: "Validation failed for: com.sun.org.apache.xerces.internal.jaxp.validation.XMLSchema@447acfc5 errors: [ org.xml.sax.SAXParseException: cvc-complex-type.2.4.a: Invalid content was found starting with element 'PostalAddress'. One of '{Name}' is expected., Line : 100, Column : 26 ]. Exchange[ID-vsa7736416-38439-1599888380754-50-204140]"

This is the first time, I setup CIG and do the first testing.

Hope receive your help.

[kishan_kotesrinivasa2]

This could be XSLT issue, the XSLT which you have uploaded could be old or not contain all the mappings! duongpt93.ftu

Try uploading the right XSLT version for OrderRequest and check.

[tom_critchley1]

Hi, duongpt93.ftu

I have exactly this issue also - how did you resolve?

[Henry_H]

Try maintain ORDER_ENABLED = 'X'

How to maintain parameters for purchase orders

[julien994]

Hello Guys,

Where can I get the current XSLT from? My problem is similar. An IDoc was created and it remains in the CIG.

Errors are attached as an image.

[former_member683396]

Thank Kishan and Ariel for your suggestion.

My buyer account is testing account, so I have just change Supllier account to testing mode too.

However, I am courious how to connect Supplier code in S/4 with AN - ID. I have registered that supplier code in IMG Integration with Other SAP Components > SAP Ariba Cloud Integration Gateway > Ariba Network Integration > General Settings > Enable Vendors

Thanks for your help.

[afurriel]

The match against a ANid would be based on the vendor data setup on your network account, we don't expect CIG to send ANid. In the account you will establish relationships with suppliers and you will maintain your ERP vendor #s to them.

[afurriel]

Please check the following:
*Your Ariba Network project is in "In testing" status

*The TEST connection points to the systemID where you are the PO from (and the same is in the IDOC)

*Try implementing the user exits per guide, some details are added by doing so and that could be the reason
*Pass the IDOC through the document validator to probably get more details