3259409 - Incorrect material number in the purchase order sent to Ariba Network

he buyer is on an Ariba Network integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer performed the following steps in SAP ERP or SAP S/4HANA, the purchase order (PO) sent to Ariba Network contained an incorrect material number:
1. Enabled the PRINT_REL_CHK_ENABLED parameter.
2. Created multiple POs with multiple line items.
3. Triggered a message output for all the POs in the ME9F transaction code.

Some of the POs failed with the following error message:

No-Print relevant changes to document <Document ID> exist. No IDoc items belonging to purchasing document found.

The POs that were successfully sent to Ariba Network contained the material number of the POs that had failed. This scenario was encountered when the buyer upgraded to either SAP Ariba Cloud Integration Gateway, Release 2111 (Q4 2021, SP15) or SAP Ariba Cloud Integration Gateway, Release 2202 (Q1 2022, SP16).

Read more...

SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

[Change Request ID: IG-41149] , KBA , BNS-ARI-CI-AN , CIG Add-on for SAP Business Network Integration , Problem