SAP Knowledge Base Article - Preview

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" 


Read more...

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.