Symptom
- When posting supplier invoices via the Supplier Invoice API, invoice numbers longer than 16 characters are truncated in the Reference field.
- Need to store supplier invoice numbers exceeding 16 characters without losing information.
- No specific error message is displayed.
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Environment
- Product: SAP S/4HANA Cloud Public Edition
- Fiori UI for Invoice Verification (Public Cloud)
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
supplier invoice api, reference field, invoice number length, 16 characters, truncation, xblnr, bkxt, document header text, custom field, duplicate check, ariba business network, central invoice management, posting invoices, s/4hana cloud public edition, long invoice number , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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