3633575 - PaymentExportRequest missing <SAPSerialNumber/> for Invoice Splitt Accounting

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network. SAPSerialNumber field is not part of PaymentExportRequest, as PO is originating from Commerce automation. At AN PO level there is no provision to hold accounting serial number. In combo realm scenario, the value of serial number is coming as blank since it’s not received from source i.e., AN PO. Hence the data fetch data is failing resulting in subsequent coding block which is used to create data for accounting data. As the table is empty an error is thrown (Failing with Error M8 377 Complete at least one line of ACCOUNTINGDATA for item 000001).

[Change Request ID: IG-54390] , KBA , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Known Error