SAP Knowledge Base Article - Public

3235791 - Invoice number not always displayed in create supplier invoice

Symptom

Since the implementation of the Cloud version CE2208 , sometimes when creating a supplier invoice
the user does not see the pop up with the supplier invoice number. The document is however, correctly
saved and visible in the supplier invoices list APP

Environment

SAP S/4Hana Cloud 2208 

Reproducing the Issue

- Open the Create Supplier Invoices APP 
- Enter the mandatory master data and values
- Press simulate 
- Press POST 
-> No pop up appears 

Cause

Regression issue 
Fix pending. 

Resolution

This display issue only occurs from the simulation step. 

Workaround 
After executing the simulation step, navigate back to the main page and the POST.  
The pop up will then appear 


Keywords

F0859, POP UP, invoice number, MRM_INVOICE_POST, CL_MMIV_A_SI_ROOT_POST,  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud 2208