3718730 - Invoice and SOW push failures to SAP Ariba due to Missing PO Numbers

Symptom

When I attempt to push or repush invoices, work orders, or SOWs to SAP Ariba, the items do not appear in the downstream system. Upon investigation, the Fieldglass connector logs may show that there is "no data to be pushed" or return errors from the Ariba side such as:

```
No PO matching for update/cancel
```
```
No relationship with Supplier
```

Product

SAP Fieldglass Vendor Management System all versions

Keywords

KBA , BNS-FG-INT-PUN , Integration - Punchout , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.