SAP Knowledge Base Article - Preview

3355062 - Exception when trying to post a Supplier Invoice

Symptom

Exception raised when trying to post a Supplier Invoice
Cost object AAA is not valid for company BBB and date YYYYMMDD. Choose another cost object. 
AAA means the cost center
BBB means the company ID


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

cost center, cc, SIV, exception, invoice, error, posted , KBA , SRD-FIN-COR , Cost & Revenue , AP-SIP-SIV , Supplier Invoice , How To

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