When checking inconsistent invoice request XYZ (XYZ represents the invoice request ID) the following error messages are shown:
- "Organization Sales Unit ID ABC must have organizational role Sales" (ABC represents the sales unit maintained in the invoice request).
- "Party with role Sales Unit does not belong to seller company EFG" (EFG represents the seller company of the invoice request).
You notice that currently the sales unit is not valid but was valid for the invoice date.
SAP Business ByDesign
KBA , AP-CI , Customer Invoice Processing , How To
About this pageThis 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.