SAP Knowledge Base Article - Public

3088854 - Error message "item XXXXX for purchasing document XXXXXXXXXX not selectable" occurs in fiori app supplier invoices list in SAP S/4HANA Cloud Public Edition

Symptom

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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Fiori App Supplier Invoices List.
  2. Open a Supplier Invoice.
  3. Click "Reverse" button.
  4. The Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears.

Cause

Purchase [purchase order number] item [PO Item Number] has been blocked.

Resolution

Unblock the corresponding Purchase order item before reversing the supplier invoice . After that, user can block the Purchase order item again based on the actual business requirements. 

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-2CL , Enterprise Services in Invoice Verification (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions