File extension error when uploading attachment

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Support Note KB0394430

Napaka datotečne pripone pri prenosu priloge v strežnik

Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.

Težava

Pri prenosu priloge v transakcijo se prikaže naslednja napaka:

Ta kupec ne dovoljuje prilog z datotečno pripono, povezano z <examplefilename.abc>

Rešitev

V strežnik morate prenesti prilogo z datotečno pripono, ki jo je sprejel vaš kupec.

Vzrok

Vaš kupec je omejil uporabo določenih datotečnih pripon v prilogah.

Dodatne informacije

Datotečne pripone, ki jih vaš kupec ne sprejema, si lahko ogledate v segmentu Pravila razširitve datoteke priloge njihovih transakcijskih pravil.

Applies To

Purchasing > Purchase Orders > Order Confirmation
SAP Business Network for Procurement & Supply Chain > Transaction Documents
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Service Procurement/Service Sheet (O&G)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)