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SAP Knowledge Base Article - PreviewSymptom
An approver Rejects an Invoice Reconciliation document containing open exceptions and receives a system error.
The system error has a Caused By section :
All exceptions must be resolved for a REJECT
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
All exceptions must be resolved for a REJECT, CDN-13948 , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Known Error
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