SAP Knowledge Base Article - Preview

3735224 - Amounts in the Purchase Order printout displayed as "XXX" instead of the actual values

Symptom

Why are all amounts in the Purchase Order printout displayed as "XXX" instead of the actual values?


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Environment

SAP Ariba Procurement

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-CP-CORE-POP , PO print , Problem

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