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SAP Knowledge Base Article - PreviewSymptom
Purchase Orders (POs) sent from the ERP to the Ariba through the Managed Gateway for Spend&Network is failing in the Transaction tracker with the error:
Cannot convert string "XXXX-" to double
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
negative tax value, cig, po, tax, e1edp04 , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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