Symptom
Error message "Invoice document does not exist" appears when navigating to the invoice draft after uploading a payload in Fiori app Import Supplier Invoices.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
import supplier invoices, invoice draft, missing invoice data, invoice document does not exist, M8/184,M8184, M8 184, invoice verification, error message, navigation, excel, template, spreadsheet, , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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