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2238267 - The Sales Order Invoice Request is Inconsistent with Error Messages

Symptom

Sales Order Invoice Request is Inconsistent with below error messages:

  • "Organization Sales Unit ID ABC must have organizational role Sales" (ABC represents the ID of the sales unit).
  • "Party with role Sales Unit does not belong to seller company DEF" (DEF represents the ID of the seller company).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

 invoice request, inconsistent, sales order invoice request, sales unit, seller company, party role , KBA , AP-CI , Customer Invoice Processing , How To

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