SAP Knowledge Base Article - Preview

2402847 - Error "Source of Supply for Purchase Proposal XYZ not valid"

Symptom

The automatic run Release Purchase Proposal Run fails due to following error messages:

Source of supply not valid; purchase proposal XYZ not requested.
Requesting purchase proposal number XYZ not possible.
Source of supply for purchase proposal XYZnot valid.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Proposal Runs, Purchase Proposal, , KBA , AP-LEC , Logistics Execution Control , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.