| |||||||||
InvoiceDetailRequest is failing in CIG with below error:
Ariba Network Response is :"Bad Request" and Error Code:"400" and Error Code Response:"Error:The To of CopyRequest must be the same as the From of the InvoiceDetailRequest attachment. Please contact support with the Error Reference Number: ANERR-160000000000000000985035497 for more details.Suggested Action : Document Failed in Ariba Network. Error Code : CIG-PLT-00644. Please review the Support Note 189049(https://support.ariba.com/item/view/189049) for solution
To set the Custom Routing in CIG, follow the steps in CIG installation guide - Managing custom routing for document transactions
The issue due to the System ID passed in the copy request and the System Id passed in the Invoice is different.
SAP Business Network