3713751 - Button "save as completed" Not Available for Supplier Invoices in "with error" Status

Symptom

When editing a supplier invoice with the status "with error" in the Supplier Invoice List app, the button "save as completed" is not available.

Environment

SAP S/4Hana Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

supplier invoice, save as completed, with error status, invoice approval workflow, invoice correction, button not available, sap s/4hana cloud, supplier invoice list app, invoice management, error correction, parked status , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , How To

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