SAP Knowledge Base Article - Preview

3435540 - This supplier is not a valid supplier for the purchasing unit

Symptom

  • 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

Ariba Procurement, cloud edition all versions ; 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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