Symptom
When an invoice is created, the purchase order cannot be invoiced because of the error message:
Line 1: Preceding document required for the invoice is not available
Read more...
Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
Create Invoice, GRBASED_IV, BBP_PD 713, EBP. preceding document, Approved status, BBP_DOCUMENT_TAB, CLEAN_REQREQ_UP, IDOC. , KBA , SRM-EBP-INV , Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview