Previously, when a buyer on SAP Ariba Procurement solutions connected to SAP ERP using SAP Integration Suite, managed gateway for spend management and SAP Business Network posted the non-PO (FI) invoices generated in SAP Ariba Procurement solutions on SAP ERP, the posting of non-PO invoices failed with the following error message:

Tax entry not possible in this item.

The non-PO invoices displayed incorrect tax details.

For more information, see SAP Note: 2870541.

Later, after applying the SAP Note: 2870541, the buyer sent a non-PO invoice generated in SAP Aria Procurement solutions to SAP S/4HANA. The non-PO invoice failed to post in SAP S/4HANA with the following error message:

Accounting Interface: Balance in Transaction Currency

For more information, see SAP Note: 2958273

SAP Business Network for Procurement & Supply Chain