3567371 - Issue with Accepting/Submitting Credit Memo due to Closed Contract Status in SAP Ariba Buying and Invoicing application

Issue arises when attempting to accept or submit a credit note invoice in SAP Ariba Buying and Invoicing. The error message displayed indicates that the "Contract Not Invoicing" exception is not cleared. The invoice is stuck in Reconciling status, the Accept button is not visible and no action has been taken.

SAP Ariba Buying and Invoicing > Invoicing > Credit Memos and Debit Memos

SAP Ariba Buying and Invoicing, Invoicing, Credit Memos and Debit Memos, Unable to Accept/Submit Invoice, Contract Not Invoicing, Auto Reject, Line Item Credit Memos, Invoice Reconciliation, Update Exceptions, You must take action on all exceptions assigned to you before you can submit the invoice reconciliation. , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , Problem