When checking 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".
SAP Business ByDesign
KBA , SRD-CC , Cross Components , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.