Symptom
"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".
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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
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