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When a transaction is sent from Ariba Procurement to ERP through SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network I get error below:
org.apache.cxf.binding.soap.SoapFault: Web service processing error; more details in the web service error log on provider side.
This error shows that ERP rejected the payload provided due to some error in SRT_LOG transaction, most common error is field being sent with more characters than max supported.
This kind of flow is synchronous, meaning that it expects a response to be sent to Ariba, in this scenario the error is returned instead.
For the complete root cause to this issue, please check SRT_LOG transaction in the ERP system.
SAP Integration Suite Managed Gateway > Managed Gateway for Procurement