Symptom
When creating supplier invoice, although reference PO data and all the other necessary fields have been filled, PO items are not fetched into invoice and this message is displayed: "Field not supported" / "No records found".
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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, on-premise edition 1511
Product
Keywords
FIORI, is_drseg, hana, limitation, supported, functionality, process, reference, Purchase Order, fetch, fetched, returned, return, display, displayed, Purchase Order Tab, Create supplier invoice, App ID F0859, CL_MMIV_SI_COMPATIBILITY_CHECK, CHECK_ITEM_FIELDS, Field not supported, No records found , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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