SAP Knowledge Base Article - Preview

2628721 - Scanned Supplier Invoice Approve not possible. Error: No valid attachment type found for Display.

Symptom

While approving Scanned Supplier Invoices you get the Error `No valid attachment type found for Display`.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Approving, Scanned Invoice, Approve , KBA , AP-SIP-SIV , Supplier Invoice , How To

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