SAP Knowledge Base Article - Preview

3785013 - Error: Please enter conversion factors — when sending Purchase Order from SAP Ariba Buying & Invoicing to SAP ERP

Symptom

When I try to replicate a PurchaseOrderExportRequest from SAP Ariba Buying & Invoicing (B&I) to SAP ERP through Managed Gateway for Spend&Network, the Purchase Order (PO) fails to replicate.

I see the following error in the PurchaseOrderAsyncImportPullRequest response payload: 

Please enter conversion factors


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Environment

  • Managed Gateway for Spend&Network
  • SAP Ariba Buying & Invoicing (B&I)
  • SAP ERP Central Component (ECC)
  • SAP S/4HANA

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

Ismg, cig, 06 077, arbcig_bapi_po_create1, procurement, uom mismatch, order unit, price unit , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-BUY , Managed Gateway for Procurement , Problem

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