SAP Knowledge Base Article - Preview

3633413 - Error opening an attached link in Supplier Invoices List (F1060A) - SAP S/4HANA

Symptom

When attaching a link to a supplier invoice by API_CV_ATTACHMENT_SRV/CreateUrlAsAttachment the API call is successful, an entry in table SRGBTBREL is created but the entry is not shown in Attachment List of Supplier Invoice List (App ID F1060A) nor in the attachment list of SAP GUI (MIR4). 


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Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA all versions

Keywords

invoice attachment, supplier invoices list, API_CV_ATTACHMENT_SRV, CreateUrlAsAttachment, link not shown, attachment list, fiori ui, sap s/4hana, DC30, MIME type, text/url, SRGBTBREL-INSTID_A , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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