SAP Knowledge Base Article - Preview

3258633 - SAP Invoice Management by Open Text - Approver cannot be determined appears in Fiori, when trying to forward invoice with incomplete


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. 





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


KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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