SAP Knowledge Base Article - Preview

3482181 - Error during invoice creation for F-type purchase order

Symptom

In the SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the buyer sent the purchase order with account assignment category set to F (Order), an error occurred and the cost center was not assigned automatically during invoice creation.


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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-49761] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

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