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SAP Knowledge Base Article - PreviewSymptom
You are trying to post a Supplier Invoice and the below error message appears:
'Cannot find goods or service receipt ABC for Purchase Order XYZ, item XYZ-1 in accounting.' (where ABC stands for the Goods and Service Receipt ID, XYZ for the Purchase Order and XYZ-1 for the Item on this Purchase Order)
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , LOD-CRM , Cloud for Customer , How To
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