---
article_id: KB0394430
article_type: Support Note
component_ids:
  - BNS-ARI-PUR-PO-ORC
  - SBN-AN-TX
  - SBN-AN-TX-INV
  - SBN-AN-TX-POA
  - SBN-AN-TX-SS
component_descriptions:
  - 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)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: sl
created: 2014-06-10
updated: 2025-03-25
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0394430_sl
connect_url: https://support.ariba.com/item/view/KB0394430_sl?min=1
sap_for_me_url: https://me.sap.com/notes/KB0394430/sl
---

# Napaka datotečne pripone pri prenosu priloge v strežnik

## Resolution

**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](https://support.ariba.com/item/view/142286).

## Keywords

vrsta datoteke