3704943 - Goods receipt created with goods receipt number used in the previous material document year was not sent from SAP ERP or SAP S/4HANA to SAP Ariba Buying and Invoicing. Due to validation fail.

Symptom

The buyer is on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously when a buyer created a goods receipt (GR) in SAP ERP or SAP S/4HANA with a GR number already used in the previous material document year, the GR was not sent to SAP Ariba Buying and Invoicing.

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-55291] , KBA , BNS-ARI-CI-BUY-GR , Managed Gateway for Procurement - Goods Receipt , Known Error

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