3045342 - Error FINRE_UI_01007 while creating a PO and copying an item to a new item.

There is a validation rule set up where you check that the functional area is not the default 'YB99'. Then, while creating a PO and copying an item to a new item error 'FINRE_UI_01007' is obtained.

• SAP S/4HANA Cloud Public Edition

Manage Purchase Orders, FINRE_UI_01007, F0842A, Functional Areas, Purchase Order, S4_PC, FI-SL-VSR, CO-OM-CEL-E, MM-PUR-CNT. , KBA , CO-OM-CEL-E-2CL , Postings (Public Cloud) , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , FI-SL-VSR , Validation, Substitution and Rules , Problem