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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