1512419 - Customer Invoice is not Posting Because of Error Message: 'Referenced item of Sales Order XYZ not found'

Symptom

You are trying to post a Customer Invoice and you are getting the following error message: 'Referenced item of Sales Order XYZ not found'.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Customer Invoice; Referenced item of Sales Order XYZ not found; Source Document; Unpost Source Document; Sales Order; Blocked; Service Execution Confimation, Service Execution Confirmation, , KBA , AP-SLO , Sales Order Processing , SRD-FIN-GL , General Ledger , How To

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