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SAP Knowledge Base Article - PreviewSymptom
It is not possible to invoice even after removing the inconsistencies in the invoice request document.
The following error message still appears:
"Invoice Request XYZ Item XX not possible; reference document inconsistent." (XYZ represents the ID of the invoice request and XX the line item number).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
customer, invoicing, unable, invoice, inconsistencies, removing, request , KBA , customer , invoicing , invoice , unable , request , SRD-FIN-GL , General Ledger , How To
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