Symptom
Though goods receipt / inbound delivery exists but still you get an exception in the supplier invoice.
Environment
SAP Business ByDesign
Cause
The inbound delivery is already returned that is Outbound delivery is already done and thus there is no inbound delivery available for the invoice.
Resolution
You should reverse the outbound delivery(create an adjustment confirmation) then post the invoice and then you can create new outbound delivery again.
or
You can accept the exception in the invoice and post it.
Keywords
Unable to create invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem
Product
SAP Business ByDesign all versions