SAP Knowledge Base Article - Preview

3082595 - App ID F1060A - Message "Invoice is of type ´Supplier Invoice - Advanced´ is displayed opening a Supplier Invoice

Symptom

It is being opening a Supplier Invoice from App ID F1060A - Supplier Invoices List (Version 2) or App ID F1060 and the following message is displayed: Invoice is of type "Supplier Invoice - Advanced". Invoice is processed in advanced mode in a different browser tab. The new Invoice open in another tab calling "Create Supplier Invoice - Advanced App" to display this invoice.


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Environment

  • SAP S/4HANA 1610 
  • SAP S/4HANA 1709 
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

Invoice is of type, Supplier Invoice - Advanced, Invoice is processed in advanced mode in a different browser tab, F1060A, F1060, Supplier Invoices List, Version 2, Web GUI, GUI HTML, advanced invoice type, advance, background invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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