Symptom
Error when canceling the Purchase Order DEF (DEF represents the Purchase Order ID),
"Financial Data in Master of Supplier XYZ (XYZ represents the Supplier ID) Incomplete for Company ABC (ABC represents the Company ID)".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order; Supplier; Financial Data , KBA , AP-POP-PO , Purchase Order , SRD-MD-BP-SUP , Suppliers , Problem
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