SAP Knowledge Base Article - Preview

3482139 - Serialization error while creating non-PO (FI) invoice

Symptom

In the SAP 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, when a buyer created a non-PO (FI) invoice with a comma in the amount field, serialization error occurred. Invoices were not generated in the ERP system.


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Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-49224] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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