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 ONE Support launchpad (Login required).

Search for additional results

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