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SAP Knowledge Base Article - PreviewSymptom
When you are trying to create a supplier invoice the following error is shown: "Party Seller with ID XYZ (ABC) not contractually capable."
(Where XYZ is the Supplier ID and ABC is the Supplier Name.)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Legal Competence Indicator, Supplier Invoice, Supplier Base , KBA , supplier invoice , supplier base , legal competence indicator , AP-SIP-SIV , Supplier Invoice , Problem
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