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3172235 - Error: Buyer does not accept line-item credit memo

Symptom

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

Ariba Network all versions ; 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 , SAP Business Network for Procurement & Supply Chain , Problem

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