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SAP Knowledge Base Article - PreviewSymptom
When trying to post a supplier invoice the following exception is generated:
"Posting of invoice not possible due to error in financial accounting ; General ledger account alias XXX does not exist".
XXX means General Ledger account alias.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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