SAP Knowledge Base Article - Public

3581227 - Missing Business Transaction in a Posted Supplier Invoice

Symptom

You have posted a Supplier Invoice (SIV), but you cannot find any Business Transaction associated with this SIV.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Work Center Supplier Invoicing
  2. Invoice and Credit memo View
  3. Search, Open and View All the SIV ABC
  4. Go to Document Flow
  5. From here you can see that no Business Transaction has been created against this SIV

Cause

One of the reason can be that a message has failed to process from the SIV to the Account.

Resolution

Please create a case so that our Technical Support Team will restart this failed message from the back end.

After this, the Business Transaction will be visible in the SIV Document Flow.

Keywords

Supplier Invoice; Business Transaction missing; SupplierInvoiceProcessing; AccountingInvoiceAccountingIn , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign 2502