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SAP Knowledge Base Article - PreviewSymptom
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)
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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
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