3540551 - Error: 'Origin invoice reference not completely specified for document ID ABC.' in Supplier Invoice.

• Encountered an error while trying to post blocked Supplier Invoice in the General Ledger related to the closing of the period.
• Error message: 'Fiscal year XYZ closed for set of books DEF and company 123'
• When attempting to post in an open period, a different error message appears: 'Origin invoice reference not completely specified for document ID ABC. Save failed; refresh list to perform further actions'

(XYZ represents the Fiscal Year)

(DEF represents the set of books)

(123 represents the company ID)

(ABC represents the Template ID)

SAP Business ByDesign

Unposted, Business Transaction, Error, General Ledger, Blocked Documents, Invoice Template, Supplier Invoice, Origin invoice reference not completely specified for document ID ABC. , KBA , SRD-FIN-GL , General Ledger , How To