SAP Knowledge Base Article - Preview

3588993 - Supplier Cannot Be Recognized During Supplier Invoice Scanning Since 2502

Symptom

Since February 2025, suppliers cannot be recognized during Supplier Invoice Scanning.  


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Environment

SAP Business ByDesign 2502

Product

SAP Business ByDesign 2502

Keywords

Scanning Invoice, Supplier Missing, Supplier Not Recognized, Master Data Synchronization , KBA , AP-SIP , Supplier Invoice Processing , Problem

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