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SAP Knowledge Base Article - PreviewSymptom
Customer invoice gets stuck in list of unposted source documents with error of 'Please enter an external fund for Item AAA'. (AAA is usually in the format of 0000000001.)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Fund, Grant, Public Sector , KBA , AP-PS-FND , Business ByDesign Public Sector- Funds , Problem
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