Symptom
While posting a one-time supplier invoice using the Create Supplier Invoice app, the Street field is optional and cannot be enforced as mandatory during invoice creation.
In Address and Bank Data, Name and City are mandatory, but Street remains optional.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Create Supplier Invoice app.
- Expand the Address and Bank Data section for a one-time supplier.
- Observe that Name and City are marked as mandatory, while Street is optional.
Cause
There is no standard configuration to make the Street field mandatory at invoice posting for a one-time supplier in the Create Supplier Invoice app. Only Name, City, and Country/Region are enforced as mandatory in the one-time supplier popup. This is working as designed.
Resolution
Acknowledge that the Street field in the one-time supplier popup of Create Supplier Invoice is optional by design and cannot be changed via SSCUI or other standard configuration.
Ensure users enter complete address information, including Street, during invoice creation to support downstream processes such as automatic payments.
If enforcing Street as mandatory is a business requirement, submit an enhancement request through the Customer Influence portal.
See Also
Keywords
one-time supplier, create supplier invoice advanced, street field, mandatory field, optional field, address and bank data, invoice posting, liv, logistics invoice verification, cpd, sscui, configuration, business partner, one-time account , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , How To
SAP Knowledge Base Article - Public