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SAP Knowledge Base Article - PreviewSymptom
- Invoice Reconciliation document is showing an error message "This supplier is not a valid supplier for the purchasing unit"
- The Invoice document did not show any error, the user was able to approve it and generate the IR
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
This supplier is not a valid supplier for the purchasing unit , KBA , BNS-ARI-INV , Invoicing , Problem
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