SAP Knowledge Base Article - Preview

3643673 - When I open a specific Invoice, a system error occurs.

Symptom

On the B&I (Buying & Invoice) side, when I open an online invoice with a Supplier Invoice Number exceeding 128 characters, a system error occurs.


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Keywords

Limited character for support invoice number, maximum number , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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