Supplier invoices uploaded through "Import Supplier Invoices" is locked and the error message "The invoice draft is locked. Please try again later." is displayed in the log. Also the supplier invoice entry which is locked cannot be deleted in the app "Import Supplier Invoices".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- Materials Management(MM)
- SAP S/4HANA Cloud
- SAP Fiori
FI-FIO-AP, MM-FIO-IV, S4_PC, MIRO, F3041, worklist, delete, Cloud, Fiori, delete, post, check, Create supplier invoice , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed
About this pageThis 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.