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SAP Knowledge Base Article - PreviewSymptom
- Invoice created against a closed PO is getting rejected on AN with the error message: Invoice could not be created from InvoiceDetailRequest. Purchase Order is closed for invoicing
- The expectation is to create the invoice on P2P but to fail in the reconciliation stage with the "PO Closed for invoicing" exception
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Invoice could not be created Purchase Order is closed for invoicing , KBA , BNS-ARI-INV , Invoicing , Problem
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