SAP Knowledge Base Article - Preview

3555973 - Unposted Supplier Credit Memo Due to Error: "Referenced invoice XX-1.2 was not posted successfully"

Symptom

  • An error occurs when attempting to post a supplier credit memo.
  • The error message displayed is "Referenced invoice XX-1.2 was not posted successfully".
  • Note: 'XX' refers to the Supplier Invoice document ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Error, Posting, Coding Block Assignment, Process Communication Error, Supplier Credit Memo. , KBA , SRD-FIN-GL , General Ledger , Problem

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