SAP Knowledge Base Article - Preview

3235839 - App ID F0859: Invoices are being submitted to workflow even though the Flexible Workflows are disabled - SAP Fiori, SAP ERP & SAP S/4HANA

Symptom

The Flexible workflows WS00800251 (for approving blocked invoices) and WS00800303 (for approving invoices that have been parked as complete) are deactivated, however the posted invoices are being blocked and calling the workflow process to be approved.

DISCLAIMER: Image/data in this WIKI is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

deactivated flexible workflow, deactivated workflow, Supplier invoices are subject to release workflow, deactivate, workflow start, workflow started, starting, active workflow, SWETYPV, SWI6, deactive, WS08900002, WS00800251, WS00800303, deactivate blocked Flexible workflow, User Decision Invoice, workitem, retriggered, restarted, 08900002, task , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.