Symptom
Why is the payment remittance document sent from buyer failed at SAP Integration Suite, managed gateway for spend management and SAP Business Network with error : Error:Cannot change the status of the existing payment proposal (510026271920230019111EP1) referred by line (1) from (On Hold) to (Paid). Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXX for more details.. Suggested Action : Document failed in Business Network.ErrorCode:CIG-PLT-00644.Please review the Support Note 189049 (https://support.ariba.com/item/view/189049) for solution
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Product
Keywords
CIG-PLT-00644, payment proposal, status, On Hold, Paid , KBA , SBN-AN-TX , Transaction Documents , Problem
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