Symptom
The system is generating an exception every time you try to release an invoice document.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.