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SAP Knowledge Base Article - PreviewSymptom
Remittance file from SAP Business Network to SAP Ariba Buying and Invoicing fails to process and the error:"ariba.cxml.service.StatusException: Cannot find the following invoices for the specified supplier: xxxxx. Please ensure that the remittance includes a valid invoice ID for this supplier. Please contact support with the Error Reference Number for more details" is received.
PMT not generated for the payment after importing remittance file in SAP Ariba Buying and Invoicing.
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Environment
SAP Ariba Buying and Invoicing
SAP Business Network
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
pmt not created, remittance failed, payment is stuck , KBA , BNS-ARI-INV-PAY , Payments & Remittances , Problem
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