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3808410 - Price adjustment credit memo from SAP Ariba via 42K posts as standard credit memo instead of subsequent credit in SAP S/4HANA Cloud Public Edition

Symptom

  • An Invoice Price Adjustment created in SAP Ariba (SAP Business Network) and transmitted via the 42K integration is created in SAP S/4HANA as a standard Credit Memo rather than a Subsequent Credit.
  • During validation in SAP S/4HANA, only informational messages are displayed; no error message explains the behavior.
  • Reported error text: "Error Encountered When Processing a Price Adjustment Credit Memo from SAP Ariba to SAP S/4HANA After Invoice Posting."


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Environment

  • Product: SAP S/4HANA Cloud Public Edition
  • Logistics Invoice Verification (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

42K, subsequent credit, subsequent debit, price adjustment, line-item credit memo, standard credit memo, SAP Business Network, Ariba, S/4HANA, LIV, MM-IV, integration limitation, F0842A, BNS-INT-ARI, invoice verification , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem

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