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Purchase Order (PO) fails with the error message:
PO-11: Cannot deliver order. Terminal error code for PO status: FE-28
After this error, there may be another error message like the ones listed below:
Unrecognized email response received from the supplier.
550 5.1.1 email@ariba,com: Recipient address rejected: User unknown in local recipient table
550 5.4.1 Recipient address rejected: Access denied
554 rejecting banned content
552 size limit exceeded
550 Too many invalid recipients
550 5.7.0 Local Policy Violation
5.2.2 STOREDRV.Deliver.Exception:QuotaExceededException
The email configured under the Electronic Order Routing settings is rejecting the email from Ariba. This could be due to the email server/firewall settings, an inactive email, or an automatic reply.
Please note: If POs are failed only from one buyer, check any Override Routing settings.
訂購單 (PO) 失敗,出現錯誤訊息:
PO-11:無法交付訂單。訂購單狀態的終端錯誤代碼:FE-28
出現此錯誤訊息後,可能會出現另一錯誤訊息,如下列:
您可變更帳戶的電子郵件設定:
您也可查看電子郵件伺服器確認電子郵件地址是否有效、是否設定自動回覆,或者防火牆設定是否封鎖電子郵件。
透過電子郵件設定解決問題後,便可重新傳送失敗的訂購單。
電子訂單傳送設定之下組態的電子郵件拒絕來自 Ariba 的電子郵件。原因可能是電子郵件伺服器/防火牆設定、電子郵件無效或自動回覆。
請注意:若只有來自單一採購商的訂購單失敗,請檢查覆蓋傳送方式設定。
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (訂購單、出貨通知與收貨)
交易文件 > 交易文件管理 > 交易文件管理訂單