SAP Knowledge Base Article - Preview

2543693 - Save Failed error when Releasing a Customer Invoice

Symptom

You have created a Customer Project Invoice Request XYZ (XYZ represents the Customer Project Invoice Request ID) and released the Customer Invoice ABC (ABC represents the Customer Invoice ID) associated to it.

The Project Invoice Request has been cancelled but the Customer Invoice is still in status Released.

When you try to release the Cancellation Invoice for the invoice ABC, you get the error Save Failed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

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