SAP Knowledge Base Article - Preview

3390404 - When uploading invoice in SAP Ariba Invoicing, invoice status is stuck on 'Defined for Background Verification'

Symptom

When uploading an invoice in SAP Ariba Invoicing, the system is not verifying the submitted invoice and status show 'Defined for Background Verification'. It doesn’t change to 'Accepted' or Manual Adjustment Required with invoice status 'With Errors'.


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Environment

  • SAP Ariba Invoicing

Product

SAP Ariba Invoicing all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Defined for Background Verification, Schedule Supplier Invoice Jobs - Advanced, Verification in Background, With Errors, Posted, Accepted, Manual Adjustment Required , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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