SAP Knowledge Base Article - Preview

3426130 - Supplier Invoice Error "Posting failed; Document numbering rule for self-invoice is not defined"

Symptom

System throws below error for supplier invoice hence unable to post the manual ERS (Self Invoice) though Document Numbering Rule is maintained correctly.

Posting failed; Document numbering rule for self-invoice is not defined


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

Error in Supplier Invoice; Error "Posting failed; Document numbering rule for self-invoice is not defined"; Manual ERS Error; Unable to Post Supplier Invoice;  , KBA , SRD-SRM-SI , Supplier Invoicing , Known Error

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