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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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