Fiori app Error "Create supplier invoice"

[former_member183580]

Hi Masayuki Sekihara,

in S/4HANA 1511 on premise edition with activated SAP best practices baseline package and fully configured system following administration guide, when we try to enter Fiori app "Create supplier invoice" we get an error message:

we checked detailed error log in transaction /n/IWFND/ERROR_LOG and have not resolved the issue yet:

What are possible solutions for this problem?

Thanks in advance,

Best regards,

Tomislav Azinović

[lynn_lin · Accepted solution]

Hi Tomislav,

Please check note 2273073 - Create Supplier Invoice: ITEMSWITHPURCHAS_GET_ENTITYSET not implemented in data provider c...

Regards,

Lynn

[former_member183580 · Accepted solution]

Hi Lynn,

Thank you for your reply, we already solved that problem with updating SAP UI5 version as described in quoted note.

Thanks,

Regards,

Tomislav