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SAP Knowledge Base Article - PreviewSymptom
Changes to the customising, such as a change of conditions or the de-activation of a customising entry, can result in invoices being submitted or ommitted from approval unexpectedly. You would like to know how to handle such cases, when you have incorrect Supplier Invoices as a result.
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Environment
SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
MRM_WORKFLOW_AGENTS, Work Items Without Agents, Workflows in Status Error, WS00800251, MRM_REL_GET_RESPONSIBLE , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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