It is being used the Application ID F0859 - Create Supplier Invoice and the following error occurs: "Account assignment objects from Public Sector Management not supported". The PSM Business Function is active in the system.
- SAP Fiori 1.0
- SAP Business Suite
SFW5, PSM, Funds management, account assignment objects, Public Sector Management not supported, FIORI, Create Supplier Invoice, advanced, F0859, Manage Supplier Invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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