SAP Knowledge Base Article - Preview

1925318 - Error Appears While Posting Supplier Invoice


You are trying to post a Supplier Invoice and the below error message appears:

'Cannot find goods or service receipt ABC for Purchase Order XYZ, item XYZ-1 in accounting.' (where ABC stands for the Goods and Service Receipt ID, XYZ for the Purchase Order and XYZ-1 for the Item on this Purchase Order)



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


KBA , LOD-CRM , Cloud for Customer , How To

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