SAP Knowledge Base Article - Preview

2814513 - Your Invoice Request Is Inconsistent

Symptom

Your invoice request is in status inconsistent or you get the following error message while trying to invoice an invoice reques

"Invoice request XYZ item XX not possible; reference document inconsistent" (XYZ represents the ID of the invoice request and XX the line item number).


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoice Request; Customer Invoice Request; Inconsistent , KBA , AP-CI-CI , Customer Invoice , Problem

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.