Symptom
You are unable to post a downpayment request even though there are no active exceptions,but it is throwing an error as "Posting not possible; clarify exceptions first".
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to Supplier Invoicing work center
- Select Invoices and Credit Memos view
- Search for respective Down Payment Request
- Select Post
- System is throwing an error as "Posting not possible; clarify exceptions first", however, there are no exceptions in the document
Cause
The External Document Number is ending with special characters at the end which is not allowed
Resolution
Please enter valid external document number
Keywords
External Document Number, Special Characters, Supplier invoice, Down Ppayment request , KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign all versions