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Getting error during syncing an invoice in SAP

Nov 29, 2017 at 11:38 AM


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Former Member

Dear Team,

I am getting an error during syncing an invoice in SAP. It's getting error "Problem in Payment Posting: ErrorCode=-10 And ErrorMessage='Invoice is already closed or blocked ' "

Please find attached error for reference.whatsapp-image-2017-11-28-at-103716-pm.jpeg

Kindly help.

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