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.
Read more...
Environment
SAP Business ByDesign
Keywords
Supplier Invoice, Posting Error, Business Transaction, Accounting, cost distribution indicator. , KBA , SRD-FIN-ACC , Financial Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.