SAP Knowledge Base Article - Preview

2371932 - Unable to Scope Approval For Manual Customer Invoices


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.".



SAP Business ByDesign


SAP Business ByDesign all versions


KBA , AP-CI , Customer Invoice Processing , How To

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