SAP Knowledge Base Article - Preview

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'.


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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

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