DA request for quote xml is not saved : Partner Key is not valid for :: DA_AIM_0000000000

The partner key value is missing from the orgianl request

The following fields are mandatory for this process: Partner Key

The partner key value is missing

The following fields are mandatory for this process: Partner SAP ID

Partner Key, Sales Org or Partner SAP ID value is missing

The following fields are mandatory for this process: Vendor Currency

Currency value is missing

The Items array or the VendorQuoteRef need to have a value, for the RDQ be created.

Request must contain either a list fo items/skus or vendor quote reference.

401

Unauthorized. Access token is missing or invalid.

500

Internal server error or service not available

InvalidErrorResponseBody

Service Unavailable

VENDOR REFERENCE

102-DEAL ID is not APPROVED on Cisco

Vendor Reference (Deal ID) has not been approved on vendor portal.

102 - Document 93832837 does not exist. The EDI process takes a while, please try again after 15 minutes

Vendor Reference (Deal ID) is not yet available from the vendor. Retry the request after 15 minutes

201 - Configuration error: Quote does not have Orderable Items like Products/services or Configurations, please contact your Cisco AM for further details.

Verify the vendor reference (Deal ID) contains valid skus.

201 - Configuration error: Quote or opportunity is not associated with your company.\nPlease contact Cisco AM for further details

The vendor reference (Deal ID) has not been assigned to the correct company.

If the RFQ will be created using the Vendor Quote Reference, the Vendor parameter must not be null/empty.

Vendor and vendorQuoteRef values are required to retrieve a vendor quote.

BOM

When creating a RFQ using the Items array, no SKU should be null and all Quantity should be above 0.

SKU and Qty are required for BOM based requests