SAP Knowledge Base Article - Preview

2358910 - Supplier Invoice List leads to RFC error.

Symptom

Supplier Invoices List application leads to an 'RFC error':

Error snapshot.png


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Environment

  • SAP Fiori
  • SAP S/4HANA 1511

Product

SAP Fiori 1.0 ; SAP S/4HANA, on-premise edition 1511

Keywords

FIORI, supplier, invoice, list, rfc, error, short, dump, F1060 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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