SAP Knowledge Base Article - Preview

2988922 - Unable to upload attachment once Supplier invoice has been posted

Symptom

Unable to upload attachment once Supplier invoice has been posted in Fiori App Supplier Invoices List


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Environment

  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

Supplier Invoices List, Upload attachment, Add a link, Manage Journal Entries , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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