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SAP Knowledge Base Article - PreviewSymptom
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
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
S09, ERS Notification, Form Template , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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