SAP Knowledge Base Article - Preview

2862978 - Supplier Invoice wrongly appearing in status Ready for posting in OWL

Symptom

Supplier invoice is in status Ready for posting in OWL but after clicking on check button or try to post ,you see that status changes to exception as there is an exception to be processed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1908

Keywords

Same external ID, cannot post the invoice,status changed to exception , KBA , AP-SIP-SIV , Supplier Invoice , Problem

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