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SAP Knowledge Base Article - PreviewSymptom
- I am not able to approve invoice due to the Error: Invoice cannot be approved, as Further Invoicing is blocked on this Worker on Pending Approval invoice
- Invoice is in Pending Approval status
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoicing, message, invoice, invoice flow, allow further invoicing, pending approval, manage invoicing, Invoice cannot be approved, as Further Invoicing is blocked on this Worker, unable to approve, worker, contractor, blocked
, KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-IN-AP , Invoice - Approval , Problem
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