3183313 - No response or push error from ERP after payment was exported from P2P

Symptom

After a payment is created in Ariba Buying & Invoicing (P2P), the PaymentExportRequest transaction can be located in SAP Integration Suite, managed gateway for spend management and SAP Business Network and the Document Status is?COMPLETED, but on P2P we can check?Status: Sending for the respective Payment (it is not updated to paid).

In History tab, it mentions Failed under? Action section and under Summary section the following message appears:

PAYXXXXXXX-XXXX was not sent to SAPMessageQueue

No error message or ERP push error was returned from ERP system.

Environment

SAP Ariba Purchasing and Receiving

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

payment, history, sapmessagequeue, failed, paymentexportrequest, failed , KBA , BNS-ARI-PUR-REQ-PT , Requisitioning Payment Terms , Problem

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