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SAP Knowledge Base Article - PreviewSymptom
While uploading AP invoice via App 'Import Supplier Invoices' and Hold it, the journal entry remains in the worklist and another file cannot be imported.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Import supplier invoices, hold, worklist, business process, F3041, F3 041 , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
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