Symptom
In 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, a buyer tried to derive the Fund management data while creating a purchase requisition. If the action was unsuccessful and there was an error response from SAP ERP or SAP S/4HANA, no error message was displayed in SAP Ariba Buying and Invoicing.
Read more...
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-45021] , KBA , BNS-ARI-PUR-REQ , Requisitioning , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.