A purchase requisition (PR) is stuck in the Approved state due to external budget check connection errors. The system is attempting to resend the PR document everyday, and there is no way to set it back to composing.
KBA , BNS-ARI-PUR-REQ-BC , Requisitioning Budget Check , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.