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SAP Knowledge Base Article - PreviewSymptom
I receive the following error message when attempting to create a credit memo for an invoice: Buyer does not accept line-item credit memo.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
line-level credit memo CM header credit memo header CM line-level CM line-item CM , KBA , migration source: knowledge@ariba , error messages , search invoices , migrated on: 2022-04-02 14:07:49 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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