SAP Knowledge Base Article - Preview

3684890 - Exception in Supplier Invoice: "Purchase document locked".

Symptom

While processing a Supplier Invoice in reference to a Purchase Order, you have noticed this exception: "Purchase document locked".


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 2508

Keywords

Supplier Invoice; Exception; Purchase Document Locked; Wrong Product Type  , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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