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3182725 - Error: No goods receipt possible for purchase order in the SAP Integration Suite, managed gateway for spend management and SAP Business Network Transaction Tracker

Symptom

When trying to create a Goods Receipt (GR) for a Purchase Order (PO), the following error (code M7 036) is triggered on Ariba Buying and Invoice (P2P) system:

No goods receipt possible for purchase order

The same error message can be found within Error Message field when downloading and checking the payloads from SAP Integration Suite, managed gateway for spend management and SAP Business Network Transaction Tracker of the respective ReceiptAsyncImportPullRequest document.


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

M7 036, M7036 , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Problem

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