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SAP Knowledge Base Article - PreviewSymptom
You are trying to post a Customer Invoice and you are getting the following error message: 'Referenced item of Sales Order XYZ not found'.
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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 , KBA , AP-SLO , Sales Order Processing , SRD-FIN-GL , General Ledger , How To
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