SAP Knowledge Base Article - Preview

3672556 - Error Message: Incorrect value of CUP, CIG codes, and MGO ID for supplier &1(&2)

Symptom

When creating a supplier invoice in Create Supplier Invoices app(App ID- MIRO) following error message is displayed:

Incorrect value of CUP, CIG codes, and MGO ID for supplier &1 (&2).
Message no.: IDFI_CUPCIG001.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

CUP, CIG, MGO ID, supplier invoice, purchase order, validation checks, MIRO transaction, IDFI_CUPCIG001, Italian Law n. 136/2010, App ID ME21N, App ID FB60, error message, invoice posting. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-LOC-LRQ-IT , Italy , Problem

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