SAP Knowledge Base Article - Preview

3555098 - "Purchasing Unit is not acceptable" error message

Symptom

"Purchasing Unit is not acceptable" error message when trying to Approve a PR.


Read more...

Environment

SAP Ariba Buying & Invoicing or Guided Buying

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Procurement Unit, Purchasing Unit, validity , KBA , BNS-ARI-PUR-REQ , Requisitioning , 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.