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2121251 - Invoice Request is Inconsistent due to the Validity of the Sales Unit


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


SAP Business ByDesign 1908 ; SAP Business ByDesign 1911


KBA , AP-CI , Customer Invoice Processing , How To

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