SAP Knowledge Base Article - Preview

3614784 - Error: Selected business partner '%s' is not a vendor; in the "Vendor" field, specify a vendor.

Symptom

You want to create an A/P Invoice document and receive error message: Selected business partner '%s' is not a vendor; in the "Vendor" field, specify a vendor.  


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Environment

SAP Business One

Product

SAP Business One 10.0

Keywords

Supplier, Accounts Payable Invoice, Purchase Invoice , KBA , SBO-PUR-INV , A/P Invoice , How To

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