3325721 - IG-43076: No error message sent to SAP Ariba Buying and Invoicing when the purchase order failed in SAP ERP

In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer who had enabled forward error handling (FEH) created a purchase order using the guided buying capability, the purchase order failed in SAP ERP. The error message was sent to FEH and required manual intervention by the buyer. Alternatively, the error message was sent from SAP ERP directly to SAP Ariba Buying and Invoicing when the parameter, ENABLE_FEH, was disabled.

[Change Request ID: IG-43076] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem