Symptom
When opening supplier invoice in the My Purchasing Document Items App, error "Transaction MIR4 is unknown" occurs.
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Environment
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FIORI, My Purchasing Document Items, F0547A, App ID, Supplier Invoice, open Invoice, transaction MIR4 is unknown, error message, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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