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,