SAP Knowledge Base Article - Preview

3609841 - Ariba document was submitted but was not generated in SAP ERP or S/4HANA - SAP ERP and SAP S/4HANA

Symptom

A document was submitted in Ariba but was not generated in SAP ERP / SAP S/4HANA.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP Ariba Buying, Purchase Requisitions, Duplicate ERP Reference ID, Procurement Process, S4 PR Number, PO, contract, order, created, sent, received, SA, scheduling agreement, ME22N, ME23N, ME53N, ME52N, ME33L, ME33K, ME32L, ME32K, number range, serial number. , KBA , MM-PUR-GF-SN , Serial Numbers in Purchasing , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-CON , Contract , MM-PUR-OA-SCH , Scheduling Agreement , 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.