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SAP Knowledge Base Article - PreviewSymptom
You are trying to execute the Purchasing Documents - Line Items report with a specific purchasing document as selection parameter, however an error that the purchase order value is not valid is raised.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Goods and Services Receipt. Invoice Receipt. Purchase Order. , KBA , SRD-FIN-ANA , Analytics Content , How To
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