2486800 - Invoice error 'one time suppliers not supported' | SAP Knowledge Base Article

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2486800 - Invoice error 'one time suppliers not supported'

Symptom

You are using the APP Create Supplier Invoice to create MM Invoices. When posting an invoice for a one time vendor (CPD Vendor) you receive error 'One-time suppliers are not supported' and you are unable to continue.   


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Environment

  •  SAP Fiori  
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

FIORI, MMFIOSTD, MM_SUPPLIER_INVOICE_MANAGE, RF_CPD_DATEN_BEARBEITEN, FB60, mt_messages, APPL_MM_IV_MODEL074, CL_MM_BOPF_MSG_MANAGER, CL_MM_SUPPLIER_INVO_02_DPC_EXT, CPD Vendor.  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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