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SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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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