3542479 - Unspecified provider error in assigning Purchase Requisition to Supplier in Process Purchase Requisitions (V2) tiles

• When attempting to assign a Purchase Requisition to a Supplier in Process Purchase Requisitions (V2) tiles, an error message 'Unspecified provider error occurred. See Error Context and Call Stack' is displayed.
• The error occurs specifically when trying to assign Source of Supply to Purchase Requisitions (any item) in the Process Purchase Requisitions (V2) app.

SAP S/4HANA Cloud Public Edition

1. Navigate to Process Purchase Requisitions (V2) app.
2. Search for Purchase Requisitions (any item).
3. Click on 'Assign Source of Supply'.
4. Encounter the error message 'Unspecified provider error occurred. See Error Context and Call Stack.'

In response to the issue, the correction will be delivered with S/4HANA Cloud Release 2502.

Unspecified provider error, Purchase Requisition, Supplier, Process Purchase Requisitions (V2) Tiles, Assign Source of Supply, MM-FIO-PUR-PO, Error Context and Call Stack. , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions