Symptom
You have an Invoice, after changing the e-mail from Customer/Supplier Master Data, when releasing the Invoice you find the error below.
E-mail XYZ is not valid.
Note: XYZ is a generic message added - in the system it will shown an email that you added.
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Product
SAP Business ByDesign all versions
Keywords
KBA , LOD-CRM-EMP , Employee , How To
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