Symptom
A Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) containing a Fixed Asset is created and posted.
A Process Communication Error appears in the Document flow of the Supplier Invoice with the following 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
Owner party ID ABC not valid; it is not active; Supplier invoice; Fixed Asset; Business Partner; Blocked , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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