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SAP Knowledge Base Article - PreviewSymptom
When my company's ERP sends a push error for an exported payment request to our SAP Ariba Invoicing solution, the associated Invoice Reconciliation (IR) document stays in Paying status, and the payment request stays in Scheduled.
The IR should be in Paying Failed, and the payment request should be in Sending.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Invoice Reconciliation (IR) with ERP push errors does not move to Paying Failed status , KBA , BNS-ARI-INV-PAY , Payments and Remittances , Problem
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