Symptom
You create and post the Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) which contains a Fixet Asset.
In the Document Flow of the Supplier Invoice, there is a process communication error. In the details, you can find the error message Owner party ID ABC not valid; it is not active. (ABC represents the Business Partner ID.)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , business partner , fixet asset , supplier invoice , process communication error , owner party id not valid , AP-SIP-SIV , Supplier Invoice , Problem
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