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SAP Knowledge Base Article - PreviewSymptom
When you are trying to post Italy supplier invoice, you get the following error: "Release not possible; release document in sequence starting with XXX" (XXX refers to sequence number).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Italy Supplier invoice, Document Numbering Formats, Sequential Document Numbering , KBA , document numbering formats , sequential document numbering , AP-SIP-SIV-GLO , Cross-Country Extensions , How To
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