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SAP Knowledge Base Article - PreviewSymptom
Why am I receiving Accounting Information in not valid error on approvable documents?
Unable to approve invoice due to error Accounting Information in not valid.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-PO-ACCT , Purchase Order Accounting , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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