SAP Knowledge Base Article - Preview

3695398 - Error “Order not present” when submitting a service sheet for an obsoleted PO

Symptom

When I submit a Service Sheet (SS) against a Purchase Order (PO), the following errors occur:

  • Service Sheet Submission Error:
    Order [PO Number] not present. Please ensure order availability. Please contact support with the Error Reference Number: [Error ID] for more details.
  • Purchase Order Error:
    Couldn’t find original object with payloadID [Payload ID]. Please contact support with the Error Reference Number: [Error ID] for more details.
  • The service sheet is rejected, and resubmission fails to post into the SAP system.
  • The purchase order is only visible in SAP Business Network and not in SAP Ariba B&I.


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Environment

SAP Ariba Buying & Invoicing

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

SES  , KBA , BNS-ARI-PUR-SRV-SES , Service Entry Sheet , Problem

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