Symptom
- When sending a purchase info record (PIR) from SAP Ariba Sourcing to SAP ERP system via Managed Gateway for Spend&Network, the below error occurs in SRT_MONI:
Material XXXX - Confirmation control key XXXX is invalid
- The issue arises when the ConfirmationControlKey field is included in the PIR payload.
Read more...
Environment
Managed Gateway for SAP Ariba Sourcing - PIR
Product
SAP Ariba Sourcing, cloud edition all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
PIR, purchase info record, confirmation control key, invalid confirmation control key, Z4XS, T163L, PIR_DEFAULTS.ConfirmationControlKey, ARBCIG_PURINFREC, PRE_PROCESS_PIR, sourcing integration, managed gateway, S/4HANA, error message, backend validation, mapping , KBA , BNS-ARI-CI-SRC-PIR , Managed Gateway for Sourcing - PIR , BNS-ARI-SS-DMS , Direct Materials Sourcing , 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.
SAP Knowledge Base Article - Preview