SAP Knowledge Base Article - Preview

3168881 - F0859: Backend SES reference - SAP S/4HANA


When attempting to create an invoice using the "Create Supplier Invoice" main app, it is noticed that the Service Entry Sheets created in the backend are not recognized by the system (neither via input or via search help).



  • S/4 HANA 1809
  • S/4 HANA 1909
  • S/4 HANA 2020
  • S/4 HANA 2021
  • S/4 HANA 2022
  • S/4 HANA 2023
  • SAP Fiori


SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023


KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-SRV , Fiori UI for Services Management , Problem

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