SAP Knowledge Base Article - Preview

3564119 - Error - 'Preceding supplier invoice reference is mandatory' occurs in the Supplier Invoice

Symptom

Supplier Invoice 'ABC' cannot create a Business Transaction (For Accounting) - a process communication error occurs in the Supplier Invoice.

'ABC' refers to the relevant Supplier Invoice ID.


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Environment

SAP Business ByDesign 

Keywords

Supplier Invoice, Posting Error, Business Transaction, Accounting, cost distribution indicator. , KBA , SRD-FIN-ACC , Financial Accounting , Problem

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