Symptom
When I send ReceiptExportRequest documents from SAP Ariba Buying and Invoicing (B&I) to SAP ERP via Managed Gateway for Spend&Network, the transactions fail in my SAP ERP system in transaction code SRT_MONI with below error:
CX_FEH_CONSISTENCY_ERROR:An exception with the type CX_FEH_CONSISTENCY_ERROR was raised, but was not handled locally or declared in a RAISING clause..An ECH process could not be determined for proxy method II_ARBCIG_BUY_GR_CREATE~BUYER_GR_CREATE_ASYN_IN
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Environment
- Managed Gateway for Spend&Network
- SAP ERP Central Component (ECC)
- SAP S/4HANA
- SAP Ariba Buying and Invoicing (B&I)
Product
Keywords
Ismg, cig, exception, goods receipt, receipts, gr, feh, logs , KBA , BNS-ARI-CI-BUY-GR , Managed Gateway for Procurement - Goods Receipt , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem
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