SAP Knowledge Base Article - Preview

3128122 - Open Supplier Invoice Approval task exist though Invoice status is posted or paid

Symptom

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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