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3325333 - Error message FAP_ISI008 is raised in Import Supplier Invoices app

Symptom

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".


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Environment

As of SAP S/4HANA 1809.

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

F3041, FAP_ISI 008 , FAP_ISI008, FAP_ISI/008, Invoice ID for row &1 must be a positive integer, bulk upload, mass import, file import error, data type mismatch, numeric-only field, number range validation, sequential numbering, message class FAP_ISI, import template fields, row-level validation, spreadsheet upload, invoice number column, upload failure, Fiori app error, non-numeric characters  , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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