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SAP Knowledge Base Article - PreviewSymptom
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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