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SAP Knowledge Base Article - PreviewSymptom
You are unable to post a Supplier Invoice due to error:
"No functional area could be assigned."
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Posting of invoice not possible due to error in financial accounting ; No functional area could be assigned, Supplier Invboice; G/L account , KBA , AP-SIP , Supplier Invoice Processing , How To
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