3593105 - Supplier Invoice Error : The system has created an exception because the receipt document is missing or invalid

Symptom

While posting an Intercompany Supplier Invoice, System throws an error: 'The system has created an exception because the receipt document is missing or invalid"

Environment

SAP Business ByDesign

Keywords

Supplier invoice exception, reference item missing, missing reference in cost distribution , KBA , SRD-SRM-SI , Supplier Invoicing , 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.