SAP Knowledge Base Article - Preview

3377179 - TransactionType was empty in the PaymentExport response

Symptom

In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network between Release 2102 (Q1 2021, SP12) to Release 2202 (Q1 2022, SP16), when a buyer who had enabled forward error handling (FEH) sent a PO-based invoice, the following problems occurred when the invoice posting failed:

  • The TransactionType tag value was empty in the PaymentExport response.
  • The status in SAP Ariba Buying and Invoicing showed an incorrect status as ‘Paying’. 


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Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-45553] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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