3232570 - The system has created an exception because the receipt document is missing or invalid. Process the corresponding exception.

Symptom

You receive error when creating new supplier invoice for migrated purchase order: The system has created an exception because the receipt document is missing or invalid. Process the corresponding exception.

Environment

SAP Business ByDesign

Keywords

The system has created an exception because the receipt document is missing or invalid. Process the corresponding exception., The receipt document is missing or invalid., Missing Receipt or Return Document, Migrated Purchase Order , KBA , SRD-SRM-SI , Supplier Invoicing , AP-POP , Purchase Order Processing , Problem

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