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SAP Knowledge Base Article - PreviewSymptom
Unable to approve Purchase Requisition due to error: Invalid data from the External System for Requisition PRxxxxx. Invalid Requisition Id received in the external response.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
PR ID, ERP, approve PR, error , KBA , BNS-ARI-PUR-REQ , Requisitioning , Problem
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