SAP Knowledge Base Article - Preview

3172911 - Invoice Reconciliation (IR) with ERP push errors does not move to Paying Failed status

Symptom

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 , Payment , Problem

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