SAP Knowledge Base Article - Preview

2628721 - Unable to Approve Scanned Supplier Invoice

Symptom

While approving Scanned Supplier Invoice, the system triggers an error message.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Approving, Scanned Invoice, Approve, Original Attachment, Standard Attachment, Invoice Scanning, Supplier Invoice Approval , KBA , AP-SIP-SIV , Supplier Invoice , How To

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