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SAP Knowledge Base Article - PreviewSymptom
- User is receiving a validation error regarding an accounting field in the Approval flow of a PO based Credit Memo
- Other credit memos from same PO don't have the issue
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
validation error accounting field in the Approval flow of a order PO based Credit Memo , KBA , BNS-ARI-INV , Invoicing , Problem
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