SAP Knowledge Base Article - Preview

3541008 - Invoice Reconciliation Status Not Changing from "Paying" to "Paying Failed" After Receiving Error from ERP in SAP Ariba Buying and Invoicing

Symptom

The status of payment documents does not change from "Paying" to "Paying Failed" after receiving an error from ERP in the SAP Ariba Buying and Invoicing system


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Buying P2P all versions ; SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

ERP Error, Paying Failed, PayablePushError_PaymentErrorImport_Item, Payment_PaymentNumberImport_Item, Import Payment Requests Status Asynchronously , KBA , BNS-ARI-INV-PAY , Payments and Remittances , Problem

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