3373060 - Exception in Supplier Invoice: 'Posting of invoice not possible due to error in financial accounting ; Referenced Purchase Order not found'

Symptom

You have created all preceding documents correctly and then finally created a supplier invoice with reference to the previously created purchase order.

But you are unable to post it due to error: 'Referenced Purchase Order not found'.

Environment

SAP Business By Design

Product

SAP Business ByDesign all versions

Keywords

'Posting of invoice not possible due to error in financial accounting ; Referenced Purchase Order not found', Referenced Purchase Order not found, supplier invoice not posted, supplier invoice in exception , KBA , AP-SIP-SIV , Supplier Invoice , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.