SAP Knowledge Base Article - Preview

2975091 - You are Unable to Assign an Unassigned Supplier Invoice Exception Task

Symptom

There is an unassigned task in Business Task Management: "Clarify Invoice Exception for Supplier Invoice".

You are trying to assign this task but you could not find any available employee in the value help.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Clarify Invoice Exception for Supplier Invoice, unassigned task. , KBA , invoice exception for supplier invoice , unassigned task , clarify invoice exception , business task management , AP-SIP-SIV , Supplier Invoice , How To

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