SAP Knowledge Base Article - Public

3454359 - M8432 - Create Supplier Invoice - Advanced app when posting to asset

Symptom

You want to post to an asset using Create Supplier Invoice - Advanced app when posting to asset app (MIRO), error M8432 (Enter at least one allocation item with a PO reference) is thrown. 

Environment

S/4Hana Cloud. 

Reproducing the Issue

  1. Enter Create Supplier Invoice - Advanced app.
  2. Enter the Basic Data.
  3. Click on the Asset Tab and the error is given. 

Cause

There is no supplier entered in the Detail tab. 

Resolution

In the header data, populate the "Inv. Party" field.

Keywords

F-90 MIRO supplier  , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions