SAP Knowledge Base Article - Preview

3457171 - Customer Invoice Dumps due to Fiscal Year

Symptom

The system is generating an exception every time you try to release an invoice document.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

fiscal year, error, exception, dump, invoice, not valid, variant, CM_AEO_TRANS_EXCEPTION , KBA , AP-CI-CI , Customer Invoice , Known Error

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