SAP Knowledge Base Article - Preview

2382591 - App ID F0859 - Create Supplier Invoice: Item Category 3 and 9 are not supported

Symptom

  1. In Fiori application 'Create Supplier Invoice' you get the error message 'Item Category 3 is not supported' during posting an invoice document for a Purchase Order with Item category 'L' (Subcontracting).
  2. Same error is getting for Service item with Item category 'D'. 'Item Category 9 is not supported'.


Read more...

Environment

  • SAP Fiori 
  • SAP S/4HANA All versions 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F0859, Fiori. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.