You cannot open a scanned invoice due to the error: Target cannot be reached.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Mark the relevant scanned invoice and choose Edit.
- You get the error: Target cannot be reached.
The entry of Supplier Invoices via Scanning is not scoped.
- Go to the Business Configuration work center.
- Choose Edit Project Scope.
- Go to the tab Questions.
- Mark the Scoping Element Supplier Invoices and Credit Memos under Purchasing -> Supplier Invoicing.
- Answer the question Do you enter supplier invoices via scanning with Yes.
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