Symptom
Unable to upload attachment once Supplier invoice has been posted in Fiori App Supplier Invoices List
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open Fiori App Supplier Invoices List.
- The "Upload" and "Add a link" buttons are not available.
Cause
When the invoice status is "Parked and Completed" or "Parked" or "Entered and Held", we can click Edit button to upload attachment. However, the invoice cannot upload attachment once it is posted in Fiori App Supplier Invoices List. This is the system design.
Resolution
Use Fiori App Manage Journal Entries to upload supplier invoice attachment.
Keywords
Supplier Invoices List, Upload attachment, Add a link, Manage Journal Entries , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
Product
SAP S/4HANA Cloud all versions