3098801 - The tab "Purchasing Document References" is missing in Fiori App Create Supplier Invoices

Symptom

The tab(Purchasing Document References) is missing in Fiori App Create Supplier Invoices, although all the users have the correct authorizations.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2108

Keywords

Purchasing Document References, Create Supplier Invoices, Manage Supplier Invoices, App ID F0859, Adapt UI, UI changes, Reset , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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