Symptom
Unable to post supplier Invoice due to error.
Error - Avalara Error
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Go to Invoices and Credit Memos view
- Select the relevant Supplier Invoice
- Select Edit & click on Check button
- Error appears
Cause
You have done the changes in the supplier master data after the invoice is created. For example: You have updated City, State and Postal Code details after the invoice is created which is leading to the error message.
Resolution
In order for system to restore the Avalara or Vertex details from the supplier master data, you can remove the supplier details in the supplier invoice and Press Enter. Again re-enter the supplier details and error will be eliminated. Now invoice will be in Ready for Posting status.
Keywords
Avalara Error in supplier invoice , KBA , SRD-SRM-SI , Supplier Invoicing , Problem