SAP Knowledge Base Article - Preview

2438066 - Multiple approver not allowed for Purchase Orders

Symptom

You would like Purchase Orders or Requisitions to be approved at multiple levels.

  • In Cloud editions, when trying to add two different Approvers for the same Purchasing Group in "Manage Your Solution", you receive an error message displaying "A similar entry already exists".
  • In On Premise editions, you cannot approve multi-level documents


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Environment

  • SAP FIORI
  • SAP FIORI for S/4HANA
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Public Edition
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0

Product

SAP ERP 6.0 ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

Fiori, My Inbox, approval, PFCG, Level, Manager, multiple, approver, approvers, workflow, release , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , Problem

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