Symptom
You get an error when you try to create credit memo for a supplier invoice
Error "Follow-up document not permitted for a voided document"
Environment
SAP Business ByDesign
Reproducing the Issue
1. Go to Supplier Invoicing work center
2. Go to Invoices and Credit Memos view
3. Search for the relevant invoice
4. Choose "New"
5. Choose "credit memo"
6. System throws an error
"Follow-up document not permitted for a voided document"
Cause
It is allowed to create an credit memo for the supplier invoice which has status "Voided".
Resolution
This is an expected system behavior.
Keywords
Credit Memo; Voided Supplier Invoice; Error for Credit Memo; , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Known Error