SAP Knowledge Base Article - Preview

3221852 - CI-13505: Purchase orders with split accounting scenario failed with an error in SAP ERP or SAP S/4HANA

Symptom

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using file channel integration. After upgrading to the Cloud Integration version, CI-9 SP2 HF51, when a buyer created a purchase order in the split accounting scenario, the purchase order failed with the following error:

Enter quantity, percentage, or value for account assignment.


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Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions

Keywords

[Change Request ID: CI-13505] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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