The buyer is using SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer created and approved a purchase requisition in SAP Ariba Buying and Invoicing to create a purchase order, and modified the G/L account information in the purchase requisition to a G/L account without a budget, the following issue occurred when the buyer tried to approve the purchase requisition change request:
- In the first attempt, an error occurred. The Annual budget exceeded error message was displayed.
- In the second attempt, the purchase order was generated, erroneously.
[Change Request ID: IG-40306] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem
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