The following errors occur when creating down payment request from application Monitor Purchase Order Down Payments:
- App could not be opened either due to an incorrect SAP Fiori launchpad configuration or a missing role assignment
- Failed to resolve navigation target \"#Supplier-manageDownPaymentRequests"
- This is most likely caused by an incorrect SAP Fiori launchpad content configuration or by a missing role assignment.", "fixedShellHash": "#Supplier-manageDownPaymentRequests?TmpId=YB563MIXUL", "technicalMessage": "Could not resolve navigation target"
- Sourcing and Procurement
- SAP S/4HANA Cloud
- SAP S/4HANA
S4, HANA, Monitor, Purchase, Order, Down, Payments, create, down, payment, request, app could not be opened, failed to resolve navigation target, , KBA , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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