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SAP Knowledge Base Article - PreviewSymptom
- An Advance Payment document is sent to ERP twice: once after approval and again later, creating a duplicate export/payment risk.
- An initial error message displays "Push Failed" while the ERP simultaneously responds with an External ID.
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Environment
- Product: SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition
Keywords
APMT, advance payment, duplicate export, duplicate send, re-push, durable event, push failed, External ID, ERP invoice ID, duplicate payment, export status conflict, integration error, Paying status, invoice export, ERP integration , KBA , BNS-ARI-INV-PO-APMT , Advanced Payments , Problem
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