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SAP Knowledge Base Article - PreviewSymptom
You are unable to approve the Supplier invoice and you noticed hat invoice is already posted or paid.
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Environment
SAp Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
wrong approval task; open approval task, unable to approve, why new task is triggered, again task is triggered, task is not complete , KBA , AP-SIP , Supplier Invoice Processing , Problem
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