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Supplier Invoice draft is locked error

Hello Experts,

While i am posting supplier incoming invoice it is always showing error invoice draft is locked, than after some time again i have tried still it was showing the same.

any input for this.

Thanks

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  • Best Answer
    Posted on Nov 04, 2019 at 08:32 AM

    Hello Manish,

    I believe this issue is described in the KBA https://launchpad.support.sap.com/#/notes/0002838171

    Please follow the note and if you still can't fix it open an customer incident.

    Regards,

    Lucian

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