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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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Unbale to post invoice, invoice in status ready for Postinghow is employee responsible determined , KBA , AP-SIP , Supplier Invoice Processing , Product Enhancement
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