1775040 - Cannot Post Supplier Invoice for Fixed Asset Procurement Due to Technical Error

You cannot post a supplier invoice for fixed asset procurement due to a technical error  /SRMAP/LSIV_SIV 393. As well if you select the button Actions -> Simulate Journal Entries, you get an exception screen or the system hangs.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Go to the Invoices and Credit Memos view.
3. Mark the relevant invoice and choose Edit.
4. Choose Check.
5. You get the error:  A technical error occurred: /SRMAP/LSIV_SIV 393. Report an case.

A possible reason is that for the asset class, valuation views for the relevant company are missing.

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Select Show: All Open Projects.
4. Select the relevant project and choose Open Activity List.
5. Go to the tab Fine-Tune.
6. Choose the activity Fixed Asset Classes and choose Open.
7. Mark the relevant Asset Class.
8. In the tab Default Valuation Settings, choose Add Row.
9. Enter the missing valuation views and choose Save and Close.

KBA , AP-SIP , Supplier Invoice Processing , How To