SAP Knowledge Base Article - Preview

3566654 - Blank Error When Copying and Saving Supplier Invoice in the Approval Process

Symptom

Encountering a blank error message when copying and saving Supplier Approval Processes.


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Environment

  • SAP Business ByDesign
  • SAP Cloud for Customer

Product

SAP Business ByDesign all versions ; SAP Cloud for Customer core applications all versions

Keywords

Supplier Approval Processes, PDI Extension Field, Blank Error Message, Copying, Saving, Approval Process, Add-On , KBA , SRD-CC-BTM , Business Task Management , SRD-SRM-SI , Supplier Invoicing , Problem

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