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SAP Knowledge Base Article - PreviewSymptom
- An error message is displayed when trying to match manually a big number of invoices between two companies
- Error : "Operation is not valid due to the current state of the object"
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Environment
- SAP Intercompany (IC) 10.0
Product
SAP Intercompany 10.0 ; SAP Intercompany 7.5
Keywords
facture, reconciliation manuelle , KBA , EPM-IC-PSI , Performance, Stability, Installation , Problem
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