SAP Knowledge Base Article - Preview

2941341 - App ID F0859 - Create Supplier Invoice: Error "Account assignment objects from Public Sector Management not supported"

Symptom

It is being used the Application ID F0859 - Create Supplier Invoice and the following error occurs: "Account assignment objects from Public Sector Management not supported". The PSM Business Function is active in the system.


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Environment

  • SAP Fiori 1.0
  • SAP Business Suite 

Product

SAP NetWeaver 7.5

Keywords

SFW5, PSM, Funds management, account assignment objects, Public Sector Management not supported, FIORI, Create Supplier Invoice, advanced, F0859, Manage Supplier Invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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