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SAP Knowledge Base Article - PreviewSymptom
Payment document is stuck in Processing or Sending status with the following error:
Failure to send payment request to SAP Business Network: ANERR-XXXXX: Response returned with status Code [400] of Type [Bad Request] with message [Error:Multiple InvoiceDetailRequest documents found matching PayableInfo with id=(XXXXX) Please contact support with the Error Reference Number.
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-INV-PMT , Payment Remittance , BNS-ARI-INV-PAY , Payments & Remittances , Problem
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