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2486800 - Invoice error 'one time suppliers not supported'

Symptom

APP : Create Supplier Invoice is used to create MM Invoices. When posting an invoice for a one time vendor (CPD Vendor) error 'One-time suppliers are not supported' occurs


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Environment

  •  SAP Fiori  
  •  SAP S/4HANA 1610
  •  SAP S/4HANA 1709
  •  SAP S/4HANA  1809
  •  SAP S/4HANA  1909
  •  SAP S/4HANA  2020
  •  SAP S/4HANA  2021
  •  SAP S/4HANA  2022

Product

SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

FIORI, MMFIOSTD, MM_SUPPLIER_INVOICE_MANAGE, RF_CPD_DATEN_BEARBEITEN, XCPDK, FB60, mt_messages, APPL_MM_IV_MODEL074, CL_MM_BOPF_MSG_MANAGER, CL_MM_SUPPLIER_INVO_02_DPC_EXT, CPD Vendor. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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