SAP Knowledge Base Article - Preview

2752572 - Error During Purchase Order Cancellation: "Financial Data in Master of Supplier XYZ Incomplete for Company ABC"

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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