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SAP Knowledge Base Article - PreviewSymptom
While the Invoice is in Draft status, Invoicing Party was not recognized and manual search returns no result for that supplier ID. Manually entering the Supplier ID in Invoicing Party field results into Invalid Entry Error.
Customer confirms the Supplier entry in Display Imported Master Data application indicating the Supplier data was imported successfully.
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Product
SAP Ariba Central Invoice Management all versions
Keywords
KBA , S2P-CIM-MDR , CIM Master Data Replication , Problem
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