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2476531 - Unable To Invoice Even After Removing The Inconsistencies In The Invoice Request Document

Symptom

You are unable 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 1708 ; SAP Business ByDesign 1802

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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