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SAP Knowledge Base Article - PreviewSymptom
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".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
External Document Number, Special Characters, Supplier invoice, Down Ppayment request , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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