SAP Knowledge Base Article - Preview

3761986 - App ID F2631: Supplier Invoices not found - SAP S/4HANA

Symptom

When searching for data in Fiori app Supplier Invoice Items by Account Assignment (F2631), no data is returned although the invoices exist.


Read more...

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

F2631, supplier invoice items by account assignment, RBCO, i_supplierinvoice, i_supplierinvoiceaccountassgmt, project stock, special stock q, ekpo-sobkz, bsx, account assignment, cds view, mm-iv, invoice not displayed, s4hana, fiori , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.