SAP Knowledge Base Article - Public

3463953 - You are unable to post a Supplier Invoice. The system throws error message while posting the supplier invoice

Symptom

You are unable to post a Supplier Invoice. The system throws error message while posting the supplier invoice

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Go to Invoices and Credit Memos view.
  3. Search and open the Supplier Invoice 
  4. Click on the post button, and the system dumps

Cause

The due date is missing which is mandatory. This is causing the issue.

Resolution

To proceed with these documents change the payment term and revert to the previous and then the date will be determined

Keywords

KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions