SAP Knowledge Base Article - Preview

3239687 - Error Message: S09 is not a Valid Value for This Field. Enter a Valid Value


You are trying to preview a Supplier Invoice in the Approvals tab, and when you click the Preview button, the system triggers the following error messages:

  • S09 is not a valid value for this field. Enter a valid value.
  • Action failed
  • Action could not be executed



SAP Business ByDesign.


SAP Business ByDesign all versions


S09, ERS Notification, Form Template , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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