Symptom
A navigation error occurs after posting parked supplier invoices in Fiori app Supplier Invoices List. An uncommon endpoint "/display" is shown at the very end of the URL.
Read more...
Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Supplier Invoices List, navigation, supplier invoices, target was not found, display, post, posting, parked, held, completed, complete, button, back, target not found, create supplier invoice, App ID F0859 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.