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SAP Knowledge Base Article - PreviewSymptom
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).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Request; Customer Invoice Request; Inconsistent , KBA , AP-CI-CI , Customer Invoice , Problem
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