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PO Copy Error (PO-2055111) – Business Unit Invalid

in Self Service Procurement

Summary:

When attempting to duplicate an open Purchase Order, I receive the following error message:
"You can't copy this document because the requisitioning business unit is no longer valid. (PO-2055111)".
Could you please clarify why the requisitioning business unit is considered invalid and how this can be resolved so that the Purchase Order can be duplicated?

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