SAP Knowledge Base Article - Preview

3585066 - Error "Item 00000 of purchasing document & does not exist" in Manage Supplier Down Payments App

Symptom

An issue arises when attempting to process a vendor down payment request with reference to a Purchase Order (PO) in the Manage Supplier Down Payment Requests App. The system doesn't allow proceeding without selecting a Purchasing Document Item number.


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Environment

SAP S/4HANA Public Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Supplier Down Payment Requests App, vendor down payment request, Purchase Order, Purchasing Document Item, mandatory field, error message, ME706, FI document, PO history update, EBELN, EBELP, Special GL indicator, F1688, F1 688 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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