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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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