SAP Knowledge Base Article - Preview

1613566 - Error While Posting Supplier Invoice for Migrated Purchase Orders: Assignment of goods and service acknowledgement not possible

Symptom

System shows an error message while posting supplier invoices against the migrated purchase orders which have open goods and service receipts. Error message: Assignment of goods and service acknowledgement not possible.


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Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

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