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SAP Knowledge Base Article - PreviewSymptom
It was created a new Purchase Order or a new Supplier Invoice. When trying to order it, the system triggers the above error message.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Cost center ABC does not exist, is invalid or not authorized; Purchase Order; Cost Center; Supplier Invoice , KBA , AP-POP , Purchase Order Processing , How To
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