3451520 - Message "No supplier invoice documents found for selection criteria" in app "Print Supplier Invoices"

Supplier invoice cannot be printed in app "Print Supplier Invoices" and message "No supplier invoice documents found for selection criteria" occurs.

SAP S/4HANA Cloud Public Edition 

1. Create supplier invoice in app "Create Supplier Invoice" or "Create Supplier Invoice - Advanced".
2. Enter the invoice number in app "Print Supplier Invoices" and execute.
3. Message "No supplier invoice documents found for selection criteria" occurs and the invoice is not printed.

The app "Print Supplier Invoices" is only intended to print existing output created via automatic processes (for example, Evaluated Receipt Settlement) and invoice reduction. The other output types are not intended for printing. So it is standard behavior that the message "No supplier invoice documents found for selection criteria" is issued.

Standard behavior.

Print Supplier Invoices, MRM_PRINT_WRAPPER, output, print, Create Supplier Invoice, invoice reduction, Evaluated Receipt Settlement, ERS , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem