SAP Knowledge Base Article - Preview

3168881 - F0859/API_SUPPLIERINVOICE_PROCESS_SRV: SES reference not allowed - SAP S/4HANA

Symptom

  • 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).
  • When attempting to create an invoice via API_SUPPLIERINVOICE_PROCESS_SRV, system returns MM_IV_SI_API/008: "Service purchase order cannot be processed".


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Environment

  • 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

Product

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

Keywords

MM_IV_SI_API/008, MM_IV_SI_API 008, MM_IV_SI_API008, service entry sheet, SES, reference, input, supplier invoice , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-SRV , Fiori UI for Services Management , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem

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