SAP Knowledge Base Article - Preview

2617685 - No Postings Available for Supplier When Posting a Journal Entry Voucher

Symptom

You want to create an entry for a supplier via journal entry vouchers, nevertheless the system returns an error: 'No postings available for supplier ABC and company DEF' (ABC represents the Supplier ID, DEF represents the Company ID).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Manual Adjusting. Accounts Payable. Journal Entry Voucher. , KBA , SRD-FIN-ACP , Payables , Problem

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