Symptom
You are trying to post a Supplier Invoice but while doing so you receive an error message: "The following errors have been addressed to your service provider - Supplier Invoice ABC cannot create a Business Transaction (For Accounting). Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically". (ABC represents the Supplier Invoice ID)
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice, product categories, error message. , KBA , AP-SIP , Supplier Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.