3317052 - Error in Supplier Invoice: 'Posting is not possible. Invoicing unit has no employee assigned. Contact a user administrator to assign the default employee responsible.'

Error message is triggered for Supplier Invoice when opened, but it is gone after saving it.

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Supplier invoice; Invoicing unit; Employee responsible; User administrator; External application , KBA , AP-SIP-SIV , Supplier Invoice , How To

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