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SAP Knowledge Base Article - PreviewSymptom
When trying to cancel an ERS-Invoice, the error message "Invoice doc. &1/&2 was created via evaluated receipt settlement" appeared.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 2508
Keywords
ERS supplier invoice, M8 414, SSCUI 102091, SSCUI 106043, goods receipt, supplier invoice, evaluated receipt settlement , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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