SAP Knowledge Base Article - Preview

2525138 - System Crash When You Try to Post a New Supplier Invoice

Symptom

You are creating a new Supplier Invoice without Purchase Order and when you click on Post the system dumps.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

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