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.".


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.