Error message in Fiori app "Create Supplier Invoice" shows the CB User instead of the User Name.
SAP S/4HANA Cloud
Reproducing the Issue
- Edit a Purchase Order and keep it in the edit mode
- Goto Create Supplier Invoice app
- In the field Purchase Order/Scheduling Agreement insert the PO that is been edited
- The error is shown "User CB99XXX already processing Purchasing document 450000XXXX"
Standard system behavior.
Only few apps provide the User Name (e.g apps related to Workflow).
Please create a Feature Request about this business requirement according to KBA 2838428 - Request for New Features for Procure in SAP S/4HANA Cloud.
Invoice is locked, Supplier Invoices List, App ID F1060A, Edit, Error message, Feature Request, locked invoice, MIRO, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem