SAP Knowledge Base Article - Preview

3726193 - Advance payment stays in Approved status

Symptom

  • My advance payment stays in Approved status.
  • The advance payment is not processed in the ERP.
  • The web service log displays the following error:
    • An object of type 'ariba.payment.core.AdvancePaymentError' with the following values: '{Date=[date], Id=[advance payment ID], NumInSet=1}' already exists in the system. Skipping the record.


Read more...

Environment

  •  SAP Ariba Procurement
  •  Integrated ERP (SAP ECC or SAP S/4HANA)

Product

SAP Ariba Procurement, cloud edition

Keywords

duplicate error record, advancepaymenterror, approved status, payment interface, middleware, repush, ERP error, web service error, duplicate entry, payment processing , KBA , BNS-ARI-INV-PO-APMT , Advanced Payments , 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.