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SAP Knowledge Base Article - PreviewSymptom
Why is a Purchase Order (PO) stuck in Ordering without an Enterprise Resource Planning(ERP) Order ID? There is also Failed error message in the history of the PO:
Error: "Order EPXXXX, cannot be sent to the ERP system because a connection failure has occurred"
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR , Purchasing , BNS-ARI-CP-CORE , Core Administration , Problem
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