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SAP Knowledge Base Article - PreviewSymptom
Ariba Invoice Reconciliation document is stuck in Paying status in SAP Ariba Buying and Invoicing even though the payment has already occurred via F110 transaction code in SAP ERP.
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Environment
SAP Ariba Buying and Invoicing, specifically when integrating with SAP ERP via Managed Gateway for Spend&Network.
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Idoc, cig, ismg, ir, spro , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , BNS-ARI-CI-BUY-REM , Managed Gateway for Procurement Remittance , Problem
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