3557870 - Error Message "n Purchase Order Item(s) are excluded from processing" in Fiori App 'Post Goods Receipt for Purchasing Document (F0843)' - SAP S/4HANA

Below error messages are received when using Fiori app 'Post Goods Receipt for Purchasing Document (F0843)'

•  "n Purchase Order Item(s) are excluded from processing"
• Document & does not contain any selectable items

• Materials Management (MM)
• Inventory Management
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

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