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SAP Knowledge Base Article - PreviewSymptom
An error occurs while creating supplier invoice based on a purchase order.
'Posting of invoice not possible due to error in financial accounting; Financials assignment for Material MM/business residence BR not specified'
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Posting, Invoice, Not Possible, Accounting, Financial, Assignment, Material, Business Residence, Specified, Buying Company, Recipient, Requester , KBA , AP-SIP-SIV , Supplier Invoice , How To
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