Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears when reversing supplier invoices.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open Fiori App Supplier Invoices List.
- Open a Supplier Invoice.
- Click "Reverse" button.
- The Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears.
Purchase order XXXXXXXXXX item XXXXX has been blocked.
Please unblock the corresponding Purchase order item before reversing the supplier invoice . After that, user can block the Purchase order item again based on the actual business requirements.
Supplier Invoices List, App ID F1060A, Reverse supplier invoice, MIRO, Create Supplier Invoice - Advanced, Create Supplier Invoices, App ID F0859, not selectable, Purchase Order, Purchase Order Item , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem