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SAP Knowledge Base Article - PreviewSymptom
A Supplier Invoice has been created from the entry method external application. When selecting the Edit with Original Document button, the system displays a message stating - No valid document found.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Edit with original document, Document type Standard type, Standard attachment , KBA , edit with original document , document type standard type , document type original document , AP-SIP-SIV , Supplier Invoice , Problem
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