SAP Knowledge Base Article - Preview

3644393 - Import Supplier Invoices (F3041) : error "one-time supplier not supported" in SAP S/4HANA

Symptom

The error  "one-time supplier not supported" appears when creating a supplier invoice using the Import Supplier Invoices (F3041) application.


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Environment

  • SAP Fiori  
  • SAP S/4HANA All versions

Product

SAP S/4HANA all versions

Keywords

one-time supplier, supplier invoice, import/upload app, F3041, F0859, shared drafts, SAP S/4HANA 2023, invoice creation error, one-time vendor not supported, CPD Vendor  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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