When uploading a Supplier Invoice by the Fiori application Import Supplier Invoices, the following error is raised: "Invoice ID for row 7 must be a positive integer".
As of SAP S/4HANA 1809.
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
F3041, FAP_ISI 008 , FAP_ISI008, FAP_ISI/008, Invoice ID for row &1 must be a positive integer , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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