SAP Knowledge Base Article - Preview

3296573 - I cannot approve an SOW Line Item

Symptom

  • The Approvals / Audit Trail tab shows that I am the approver for a given level, however I do not have a button to approve it
  • I am the SOW Owner but I cannot approve a Line Item, even though the approval route is pending my approval
  • I receive Error: You are not authorized to access this page. Please contact your System Administrator if you believe you should have access to it when I try to approve the Line Item


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

sow approval, line item approval, fee approval, invoice approval, sow owner, schedule approval , KBA , fghc_buyer , BNS-FG-SOW-EDT , Statement of Work - Edit , BNS-FG-SOW-AP , Statement of Work - Approval , Problem

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