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SAP Knowledge Base Article - PreviewSymptom
When checking an inconsistent Invoice Request XYZ (XYZ represents the invoice request ID) the following error message is shown:
"Financial data for seller missing in master data of account".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Request, Error, Financial data for seller, missing in master data of account, Account, Missing, Seller, Invoice, Create, Inconsistent, cannot be invoiced, unable to invoice , KBA , AP-CI-CIR , Customer Invoice Request , How To
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