Symptom
When creating supplier invoice using API Supplier Invoice - OData V2, error "Only fill fields 'ReferenceDocument, -FiscalYear, -Item' (table 'to_SuplrInvcItemPurOrdRef', row 000001) if GR-based IV is active" happens.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
API_SUPPLIERINVOICE_PROCESS_SRV, Supplier Invoice - OData V2, ReferenceDocument, FiscalYear, Item, to_SuplrInvcItemPurOrdRef, GR-Based IV , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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