Symptom
The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. Previously, the buyer created a purchase requisition in SAP Ariba Buying and Invoicing with the account assignment category set to 'A' (asset) and no G/L account information. The purchase requisition was successfully sent to SAP ERP or SAP S/4HANA. However, in the response payload from SAP ERP or SAP S/4HANA, certain account assignment fields were missing. This issue also occurred when the G/L account information was edited to be blank in SAP Ariba Buying and Invoicing.
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Product
Keywords
[Change Request ID: IG-39611] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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