SAP Knowledge Base Article - Preview

1753395 - Cannot Post Supplier Invoice. Exception: Purchase Document Locked

Symptom

You cannot post a supplier invoice due to an exception of type 'Other Exceptions'.

The error message is: Purchase Document Locked.

However the purchase order is closed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase document locked, Supplier invoice exception , KBA , AP-SIP , Supplier Invoice Processing , How To

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