SAP Knowledge Base Article - Public

3088854 - Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" occurs in Fiori App Supplier Invoices List

Symptom

Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears when reversing supplier invoices.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open Fiori App Supplier Invoices List.
  2. Open a Supplier Invoice.
  3. Click "Reverse" button.
  4. The Error Message "Item XXXXX for purchasing document XXXXXXXXXX not selectable" appears.

Cause

Purchase order XXXXXXXXXX item XXXXX has been blocked.

Resolution

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. 

Keywords

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

Product

SAP S/4HANA Cloud 2105