SAP Knowledge Base Article - Preview

2088434 - Purchase Order Item Cannot Be Confirmed. A Goods And Services Receipt Cannot Be Created For Expense Reporting Items

Symptom

The system throws an error message when trying to create a Goods and Service Receipt against a Purchase Order, stating that Purchase order item XXX cannot be confirmed. A goods and services receipt cannot be created for expense reporting items.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order Item, Confirmed, Goods and Services Receipt, Expense Report , KBA , purchase order item cannot be confirmed , SRD-SRM-SI , Supplier Invoicing , How To

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