There is a validation rule set up where you check that the functional area is not the default 'YB99'. Then, while creating a PO and copying an item to a new item error 'FINRE_UI_01007' is obtained.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open the app 'Manage Purchase Orders'.
- Create/ Copy a Purchase Order.
- Copy the Item and change the WBS element from say X to Y.
- Error FINRE_UI_01007 obtained.
If the functional area is cleared the default functional area YB99 is set hard coded. Therefore in this business scenario, functional area YB99 will always be set by the system. As per current design, the derivation of Functional Area will always happen if account assignment or the GL account is changed because the default functional area depends on cost object and account.
Remove the validation of functional area YB99 or you can switch the functional area YB99 with a custom substitution using the App 'Manage Substitution and Validation Rules'.
Manage Purchase Orders, FINRE_UI_01007, F0842A, Functional Areas, Purchase Order, S4_PC, FI-SL-VSR, CO-OM-CEL-E, MM-PUR-CNT. , KBA , CO-OM-CEL-E , Postings , FI-SL-VSR , Validation, Substitution and Rules , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-PO , Purchase Orders , Problem