on ‎2023 May 07 6:57 AM
Hi
I am using app "Import Supplier Invoices" and the system send me the message erro "Invoice cannot be posted. Correct the errors first" => Show log = Maintain Customizing for storage category.
Please, can you help me?
System SAP S/4 HANA On Premise RISE
Regards
J. Helder
Request clarification before answering.
Follow this note, it might fix your issue : https://me.sap.com/notes/2717751/E
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