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

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

SAP S/4Hana Cloud Public Edition

1. Access the Supplier Invoice List app.
2. Search for the supplier invoice XYZ. (XYZ means supplier invoice ID)
3. Open the supplier invoice and verify that its status is "with error".
4. Observe that the "save as completed" button is not available.

Invoices with the status "with error" cannot be completed or approved because the system enforces error correction before enabling the "save as completed" button.

Invoices in “With Error” status cannot be completed or approved because the system enforces error correction first.
The “Save as Completed” button is only available for invoices that have no errors and are eligible for workflow approval. This behavior is part of the standard design in SAP S/4HANA Cloud.
After correcting the errors, the invoice status changes (e.g., to Parked), the Save as Completed action becomes visible, and then the configured workflow can be triggered.

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