SAP Knowledge Base Article - Preview

1775040 - Cannot Post Supplier Invoice for Fixed Asset Procurement Due to Technical Error

Symptom

You cannot post a supplier invoice for fixed asset procurement due to a technical error  /SRMAP/LSIV_SIV 393. As well if you select the button Actions -> Simulate Journal Entries, you get an exception screen or the system hangs.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.