SAP Knowledge Base Article - Preview

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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