What is the maximum size of an individual attachment file in Ariba Buying & Invoicing?

The Application.Approvable.MaxAttachmentSize parameter specifies the maximum size of an individual attachment file in KB.

If an attachment exceeds this limit, a message appears in the user interface and the file is not accepted. For purchase orders that are routed through SAP Business Network, the total size of the purchase order, including external attachments (those that are visible to the supplier), cannot exceed 10 MB by default.

The default parameter value is 102400 KB. Note, when updating this parameter from a MB request, the conversion uses KB binary rather than KB decimal.

One of your company's Designated Support Contacts must create a Case with SAP Support to request a change to this parameter.

Catalog Management
Core Procurement > Core Administration
Invoicing