Symptom
You cannot open an invoice from Fiori app Supplier Invoices List due to error message "Failed to resolve navigation target".
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, F1060, Supplier Invoices List, advanced, MIR4, roles, assignment, role, permission, authorization, display , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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