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SAP Knowledge Base Article - PreviewSymptom
Supplier invoice is in status Ready for posting in OWL but after clicking on check button or try to post ,you see that status changes to exception as there is an exception to be processed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1908
Keywords
Same external ID, cannot post the invoice,status changed to exception , KBA , AP-SIP-SIV , Supplier Invoice , Problem
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