---
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: sr
created: 2014-06-10
updated: 2025-03-25
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0394430_sr
connect_url: https://support.ariba.com/item/view/KB0394430_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0394430/sr
---

# Greška proširenja fajla pri prenosu dodatka na server

## Resolution

**Problem**

Primiću sledeću grešku pri prenosu dodatka na server u transakciju:

Ovaj kupac ne dozvoljava dodatke s proširenjem fajla povezanim sa \<examplefilename.abc>

**Rešenje**

Morate preneti na server dodatak s proširenjem fajla koje je prihvatio vaš kupac.

**Uzrok**

Vaš kupac je ograničio upotrebu određenih proširenja fajla u dodacima.

**Dodatne informacije**

Možete videti proširenja fajla koja vaš kupac ne prihvata u odeljku **Pravila proširenja fajla dodatka** njihovih [pravila transakcije](https://support.ariba.com/item/view/142286).

## Keywords

tip fajla