SAP Knowledge Base Article - Preview

3439672 - Exception Appears While Posting Supplier Invoice Document

Symptom

You have created a supplier invoice document however below error appears while posting the invoice document.  

Info - The purchase document with item does not exist or is inactive; or the supplier, buying company, product, product category, or product type differs from that in the supplier invoice.

Error - Purchase document locked (KBA: 1753395)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2402

Keywords

Purchase document locked (KBA: 1753395); The purchase document with item does not exist or is inactive; or the supplier, buying company, product, product category, or product type differs from that in the supplier invoice. , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

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