/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Unable to upload xml of supplier invoice because of error "[...] not processed; Issuer ID not found in the system".
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Run; Mismatch; File Input , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)