SAP Knowledge Base Article - Preview

2700495 - App ID F0859: Message "Field not supported" / "No records found" after entering the Purchase Order Item - SAP S/4HANA from OP1511 to OP1909

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

SAP Fiori 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA, on-premise edition 1511

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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