3361497 - Supplier Invoice Cannot be Posted due to error: The system has created an exception because the receipt document is missing or invalid

You created a supplier invoice and assigned a delivery document to the invoice item.

But, when you try to post the supplier invoice, you encounter an internal server error and on checking exceptions tab, you can see error:

"The system has created an exception because the receipt document is missing or invalid. Process the corresponding exception."

SAP Business By Design

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