2841906 - Supplier Invoice tolerance checks for enhanced limits

When creating supplier invoice for the enhanced limit Purchase Orders with defined performance periods, if the performance period has expired it is expected to receive a warning or error message that the performance end date has been breached, but the posting goes through without further notification to the user.
Likewise the overall value of the enhanced limit item is exceeded in the invoice without any warning or error.

SAP S/4HANA Cloud Public Edition All versions

T169G, TOLSL, MRM_TOLERANCE_CHECK, Limit, tolerance key, Goods Receipt, WEPOS, M8297, M8298, MRM_VALIDITY_PERIOD_CHECK, SSCUI 101947, 102091 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem