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SAP Knowledge Base Article - PreviewSymptom
You get the error message 'Business transaction for accounting of Customer Invoice XYZ contains errors that must be resolved before Customer Invoice XYZ can be reversed in accounting'
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
Kundenrechnung, Geschäftsvorfall, Fehlermeldung , KBA , AP-SLO , Sales Order Processing , How To
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