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SAP Knowledge Base Article - PreviewSymptom
I can create and submit an invoice even when the plant selected in the invoice header is inactive. No validation error appears during invoice creation to prevent submission.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
inactive plant, plant validation, invoice reconciliation, IR approval, select a valid plant, ship to field, plant field, invoice creation , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , Problem
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