/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You entered the purchasing contract ID ABC (ABC refers to the purchasing contract ID) as a buyer references to the supplier invoice XYZ (XYZ refers to the supplier invoice iID) and the error messag appears as below.
Item 1: Supplier invoice verification against purchasing contracts not allowed.
Read more...
Environment
SAP BUSINESS BYDESIGN All Versions
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoicing, Contract , KBA , AP-SIP , Supplier Invoice Processing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)