SAP Knowledge Base Article - Public

3404799 - The report Supplier Invoice Staging Objects or SRMSIV_STG_OBJ_Q001 displays incorrect data

Symptom

The report Supplier Invoice Staging Objects or SRMSIV_STG_OBJ_Q001 displays incorrect data. It does not display all the invoices available in the Invoices and Credit Memos View

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Analytics workcenter
  2. Design Reports
  3. Search for Supplier Invoice Staging Objects or SRMSIV_STG_OBJ_Q001
  4. Click on the report in the displayed results.
  5. But there is no data available for all the invoices available in the Invoices and Credit Memos View

Cause

The Report "Supplier Invoice Staging Objects (SRMSIV_STG_OBJ_Q001)" shows data for staging objects which can be seen under the "Invoice Scanning" view of Supplier invoicing. This report is to show data for scanned invoices, not for all the invoices.

Resolution

This is the standard system behavior

Keywords

KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem

Product

SAP Business ByDesign all versions