SAP Knowledge Base Article - Preview

3108835 - Supplier Invoice Is Stuck in Status 'Delayed Verification in Process'

Symptom

Supplier invoice keeps in status 'Delayed Verification in Process' and/or is triggered an error message.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Delayed Verification in Process, Supplier Invoice, Lock, 延迟校验进行中, 供应商发票,Invoice Not Posted, Wrong Status , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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