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SAP Knowledge Base Article - PreviewSymptom
User receive an error during invoice reconciliation in Ariba Buying using Managed Gateway for Spend & Network
The system displays the following error:
Internal Order is not acceptable
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Environment
SAP Ariba Buying & Invoicing
Managed Gateway For Spend & Network
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
internal order, WorkOrder, Invoice Reconciliation, , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem
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