Symptom
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.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
budget, RTBC, stuck in approved, connection errors, budget check , KBA , BNS-ARI-PUR-REQ-BC , Requisitioning Budget Check , BNS-ARI-PUR , Purchasing , How To
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