1782162 - Cannot open scanned supplier invoice. Error: Target cannot be reached

SAP Knowledge Base Article - Public

1782162 - Cannot open scanned supplier invoice. Error: Target cannot be reached

Symptom

You cannot open a scanned invoice due to the error: Target cannot be reached.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Go to the Invoices and Credit Memos view.
  3. Mark the relevant scanned invoice and choose Edit.
  4. You get the error: Target cannot be reached.

Cause

The entry of Supplier Invoices via Scanning is not scoped.

Resolution

  1. Go to the Business Configuration work center.
  2. Choose Edit Project Scope.
  3. Go to the tab Questions.
  4. Mark the Scoping Element Supplier Invoices and Credit Memos under Purchasing -> Supplier Invoicing.
  5. Answer the question Do you enter supplier invoices via scanning with Yes.

Keywords

KBA , gescannte , rechnung , ziel , verfuegbar , verfügbar , liefetrantenrechnung , nicht , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0