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SAP Knowledge Base Article - PreviewSymptom
The admin is unable to assign the Invoice to a specific user but below error prompted.
Error message: "Unable to assign the invoice because the selected user does not have access to the associated vendor"
Please check how to resolve it.
Read more...
Environment
Invoice > Vendor/Supplier
Product
Concur Invoice all versions
Keywords
employee has no vendor access group the vendor assigned to , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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