Symptom
In the SAP Ariba 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 the buyer created and saved a PO, then updated the child items (details or hierarchy) resulting in a PO change request being raised. Further, when the buyer made changes to the billing address, it resulted in the cancelation of the current PO and creation of a new PO.
The following problems occurred when the buyer tried adding a child item in the new PO:
- The requisition was created in the Composing status.
- An error occurred. The following error message was displayed: Please specify a valid account assignment.
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Product
Keywords
[Change Request ID: IG-49721] , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , Problem
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