SAP Knowledge Base Article - Preview

2736643 - Exception Appears While Processing Supplier Invoice Document

Symptom

You are trying to post the supplier invoice and system shows the below exception.

Exception Type - Missing Receipt or Return Document

Error - The receipt document is missing or invalid


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Missing Receipt or Return Document, The receipt document is missing or invalid. , KBA , the receipt document is missing or inval , supplier invoice exceptions , receipt missing exception , AP-SIP-SIV , Supplier Invoice , Problem

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