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.

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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