/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You are trying to post a Supplier Invoice but the system blocks the posting. The Supplier invoice stays in Ready for Posting status and you get the error message: The document was saved with the status Ready for Posting. Only accountants responsible (such as [User ID] ([User name])) can post the document.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Unbale to post invoice, invoice in status ready for Posting , KBA , how is employee responsible determined , AP-SIP , Supplier Invoice Processing , Product Enhancement
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)