When the product is imported via SAP, the client's external code that was being acquired was from the Commercial client and not from the Invoicing client (company level).
As this client external code was not being found, the product was not being properly associated, resulting in non-creation of the product.
Prevent Future Issues
- The external id that is being acquired is from the invoicing client at the company level, matching with the correct company
- SAP integration configured to import products
- Import a product where the external code is only filled at the company level.
- All the products that were not imported were re-imported