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SAP Knowledge Base Article - PreviewSymptom
When the buyer submits the Purchase Requisition (PR) in the Ariba Buying & Invoicing (B&I), the Purchase Order (PO) fails in the ERP, after passing through the Managed Gateway for Spend & Network, with the error:
Overflow in conversion of XXX
In the Ariba B&I, a popup will appear with the error:
Could not send requisition to ERP system for budget check due to ERP connection errors
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Product
SAP Ariba Buying P2P all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
CIG , KBA , BNS-ARI-CI-BUY-RTBC , Managed Gateway for Procurement - Requisition RTBC , MM-PUR-PO , Purchase Orders , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Problem
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