3088854 - Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" occurs in Fiori App Supplier Invoices List

Symptom

Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears when reversing supplier invoices.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2105

Keywords

Supplier Invoices List, App ID F1060A, Reverse supplier invoice, MIRO, Create Supplier Invoice - Advanced, Create Supplier Invoices, App ID F0859, Purchase Order, Purchase Order Item , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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