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3484907 - F3041: Import Supplier Invoice - Common mistakes when filling the "sheets" template - SAP S/4HANA


While using app "Import Supplier Invoice", there area few common mistakes done by the user when uploading the excel, raising errors like:

  • FAP_ISI 004 - Field doesn't belong to section &3. (Field: &1&2)
  • FAP_ISI 005 - Field doesn't belong to any section. (Field: &1&2)
  • FAP_ISI 002 - Section is not allowed. (Section: &1)
  • FAP_ISI 018 - Failed to import &1 entries. Please delete all entries and try again.
  • FAP_ISI 020 - Use the date format recognized by your spreadsheet program in cell &1&2.



  • SAP Fiori


SAP Fiori all versions ; SAP S/4HANA all versions


Excel, Invoice, Supplier, Import, sheets, check, errors. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-AP-TRA , Transaction Apps , Problem

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