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SAP Knowledge Base Article - PreviewSymptom
The error message "Select a valid plant" appeared on invoice reconciliation documents for summary invoices.
The issue was due to the way the purchase organization was defaulted on tax lines.
The ShipTo address field is empty on the tax lines.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
[Change Request ID: AINV-1328] "Select a valid plant" , KBA , BNS-ARI-INV , Invoicing , Product Enhancement
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