SAP Knowledge Base Article - Preview

2503909 - How to Resolve the Error Message Cannot Confirm Third Party PO ABC Item X as Source Document for this GSA

Symptom

You are creating a Goods and Service Receipt for a Third-Party Purchase Order. In the New Goods and Service Receipt screen, no Items are displayed and the following Warning appears: Cannot confirm third party PO ABC (ABC represents the Purchase Order ID of the relevant Purchase Order) item X as source document for this GSA.

 


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Product

SAP Business ByDesign all versions

Keywords

KBA , AP-GSP , Goods and Service Acknowledgement , How To

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