SAP Knowledge Base Article - Preview

2571114 - Supplier Invoice is not Posted and is in Status Delayed Verification in Process

Symptom

After posting the Supplier invoice it went in to status Delayed Verification in Process

 or

You have created a Supplier Invoice without Purchase Order and when you post it, the status goes to:"Delayed Check in Progress".

 or

 Error:Document  will be posted in background processing after delayed check. Time-intensive checks and possible assignments of deliveries to background processing are postponed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Delayed Verification, supplier invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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