SAP Knowledge Base Article - Preview

3578761 - Posting not possible; referenced purchase order in supplier invoice contains values that are in approval

Symptom

Not possible to create new invoice for purchase order due to the error: Posting not possible; referenced purchase order in supplier invoice contains values that are in approval.

OR

There is dump every time trying to approve the purchase order.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Posting not possible; referenced purchase order in supplier invoice contains values that are in approval; Purchase order dump, Supplier invoice cannot create , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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