Symptom
When you are working with the Fiori Approval App and you try to forward an invoice where the coding is not correct / incomplete and/or line-items are misisng, an error "Approver cannot be determined" or similar might appear though you can forward the same invoice without a problem in SAPGUI.
Read more...
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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.