SAP Knowledge Base Article - Preview

3528369 - Invoice creation fails for a combination of material and service POs

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 tried to send a service entry sheet along with material purchase order (hybrid scenario) through IDoc to the ERP system, an error occurred. The system could not create an invoice in the ERP system and the following error messages were displayed:

  • Required field BELNR(001) is missing in the segment E1EDP02
  • Required field ZEILE(001) is missing in the segment E1EDP02


Read more...

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-48841] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.