3369519 - Error "Follow-up document not permitted for a voided document" While Creating Credit Memo

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"

SAP Business ByDesign 

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"

It is allowed to create an credit memo for the supplier invoice which has status "Voided".

This is an expected system behavior.

Credit Memo; Voided Supplier Invoice; Error for Credit Memo; , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Known Error