SAP Knowledge Base Article - Preview

3550746 - Create Supplier Invoice – Advanced : Error F5480 “For document type RN, an entry is required in field Reference number” - SAP ERP & SAP S/4HANA

Symptom

When using Create Supplier Invoice – Advanced app the system cannot derive the Purchase Order line item details if the reference field is blank in the invoice header.


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XBLNR,MIRO, Create Supplier Invoice – Advanced, F5480, reference , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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