SAP Knowledge Base Article - Preview

2371932 - Unable to Scope Approval For Manual Customer Invoices

Symptom

You are trying to enable the approval for customer invoices in your implementation project, but you are unable to finish the project due to following error message:

"Currently unable to finalize these scope changes/ some of your decisions would cause inconsistencies in your fine-tuning settings or the productive data.".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Approval Process; Scope; Manual Customer Invoice , KBA , AP-CI , Customer Invoice Processing , How To

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