3516883 - Unposted Supplier Invoice due to error "Referenced item XX-1 of Contract XX not found"

A supplier invoice document is unposted due to the following error message:

"Referenced item XX-1 of Contract XX not found"

Note: XX-1 refers to the Contract line item and XX refers to the Contract ID.

SAP Business ByDesign

SAP Business ByDesign all versions

Supplier Invoice, Unposted Source Document, Contract, Referenced item of contract. , KBA , SRD-FIN-GL , General Ledger , Problem

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