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
- Enter Create Supplier Invoice - Advanced app.
- Enter the Basic Data.
- 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 Public Edition all versions ; SAP S/4HANA Cloud all versions