SAP Knowledge Base Article - Preview

2941341 - App ID F0859: Error "Account assignment objects from Public Sector Management not supported" when posting a Supplier Invoice - SAP S/4HANA

Symptom

A Supplier invoice is being posted by App 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 S/4HANA All versions
  • SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SFW5, PSM, Funds management, account assignment objects, Public Sector Management not supported, FIORI, Create Supplier Invoice, advanced, F0859, Manage Supplier Invoices, F0 859, Account assignment objects from Public Sector Management not supported, Supplier Invoice , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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