Symptom
While creating invoice for purchase order in SRM side, errors below are raised to stop this process:
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Purchase Order & does not exist;
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No item could be inserted from purchase order &;
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Error in backend communication; inform system administration;
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Purchase order contains no items for invoicing;
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Error during currency translation from to
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, M8 535, posting periods, company code, date, allowed, GetPOItemsInvoice, BUS2012 , KBA , SRM-EBP-INV , Invoicing , Problem
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