3014673 - Message M8777 "&1 has no partner role in purchase order &2" occurs when creating supplier invoices

Symptom

Warning message M8777 "&1 has no partner role in purchase order &2" appears when using Fiori App Create Supplier Invoice - Advanced.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

M8777, Vendor, Supplier, Invoicing Party, SSCUI 102091, OMRM, MIRO, Create Supplier Invoice - Advanced, partner role, Define Message Types for Area M8
, KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-IV-LIV , Logistics Invoice Verification , Problem

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