You are trying to approve Purchase Orders in My Inbox app but are getting the error message "Cannot process task. For more information, see the details. You are not authorized for this release process".
SAP S/4HANA Cloud
The approval process is considered a change to the purchase order because it allows the purchase order to be sent to suppliers. For this reason, to approve Purchase Orders in My Inbox app, the approvers must have the necessary authorization.
The Business Catalog required for this action is SAP_MM_BC_PO_WIAPPROVE_PC.
Provide the authorization SAP_MM_BC_PO_WIAPPROVE_PC to your Business User.
*Please note that the Business Role containing the Business Catalog SAP_MM_BC_PO_WIAPPROVE_PC must not be restricted.
approve Purchase Orders, My Inbox, error message, cannot process task, for more information, see the details, you are not authorized for this release process, approval, authorization, purchase order, SAP_MM_BC_PO_WIAPPROVE_PC , KBA , CA-INB-FIO , Fiori UI for My Inbox Application , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , BC-SRV-APS-IAM , Identity and Access Management , Problem