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SAP Knowledge Base Article - PreviewSymptom
Invoices are stuck in the status "CC Invoice to AN" or Invoice Reconciliation (IR) documents are stuck in "Awaiting External Approval" with a message that it failed to send to SAP Business Network.
How to resend these documents?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
CC Invoice, ERP-initiated invoice, CIG, ISMG, Ariba Network, CC Invoice to AN, Awaiting External Reconciliation, System.Invoicing.PermanentWorkFailureRetryPeriodInMinutes, , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN-INVSUR , Managed Gateway for Business Network - Inv Status , How To
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