SAP Knowledge Base Article - Preview

3768884 - ProcurementMasterData import does not occur or a different file is imported

Symptom

After I send ProcurementMasterDataImport from the SAP Integration Suite, managed gateway for spend management and SAP Business Network, one of two issues occurs in the Import Batch Data task in SAP Ariba:

  • The expected import does not happen.
  • A different or unexpected import file appears instead of the one you intended to import.

Checking the Transaction Tracker in SAP Integration Suite, managed gateway for spend management and SAP Business Network, I see two or more ProcurementMasterDataImport transactions with the same date of import timestamp.


Read more...

Environment

  • SAP Ariba Procurement
  • SAP ERP or SAP S/4HANA
  • SAP Integration Suite, managed gateway for spend management and SAP Business Network

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

procurementmasterdataimport, batch, data, master, duplicate , KBA , BNS-ARI-PAS-MDS , Master Data Services & MDNI , 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.