SAP Knowledge Base Article - Preview

3316719 - IG-42558 Invoices Failed Against Material Purchase Orders with Different Years in GR Document Date and Posting Date in SAP Business Network.

Symptom

In SAP ERP or SAP S/4HANA that is integrated with SAP Business Network using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a supplier created invoices against material purchase orders, invoices IDOC failed in SAP ERP or SAP S/4HANA when the years in the GR document date and the posting date were different. The following error message was displayed in SAP ERP or SAP S/4HANA:

 

Delivery note/service entry sheet does not exist.


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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: IG-42558] , KBA , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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