/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, freight vendor input validation is wrongly verified from table EKBZ in DP index screen, resulting in a "Entry <po number> <line item> <vendor no> does not exist in EKBZ (check entry)" error.
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)