3576011 - Unreliable Payer warning message disappears after 'Save as Completed' in Create Supplier Invoice

Supplier invoice is created using the Create Supplier Invoice App. After the supplier is added, a warning message appears: 'Result of CZVAR validation is: unreliable payer.' When clicking on 'Save as Completed,' the warning message disappears.

S/4Hana Cloud Public Edition

1. Create Supplier Invoice
2. Add basic details for invoice
3. Add Supplier
4. Warning message "Result of CZVAR validation is: unreliable payer." is raised
5. Fill further details for invoice - warning message is still visible
6. Click on 'Save as Completed'
7. Warning message is not raised

This is standard system behaviour in Create Supplier Invoice App. Warning messages are raised earlier and not at the time of 'Save as Completed'

Standard system behaviour. The message in SSCUI 105630 "Result of CZVAR validation is: unreliable payer." is configurable as an error, with this system will prevent the posting of supplier invoice with unreliable payer. Same applies for other countries localized for this configuration.

Configuration Settings for Unreliable Payer Validation

Unreliable Payer Validation

Unreliable payer, Create Supplier Invoice, CZVAR, SSCUI 105630, Maintain Online Validation Check, Online validation, Warning message, Save as Completed, Supplier Invoice , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , How To