SAP Knowledge Base Article - Preview

3302682 - Purchase document's workflow with statistical WBS or Cost center

Symptom

Supplier invoices or Purchase orders or Purchase requisition are created with WBS element or Cost center assigned but the below starting conditions/or statuses of the workflow does not work as expected.

  • Account assignment category 'WBS element' is being used marked as true.
  • Account assignment category 'Cost center' is being used marked as true.
  • Workflows are skipped or planned for skipping.
  • In approver details of the supplier invoices there is following error message:
    "Recipient role with id '/RULE/MRM_CC_RESP' cannot be resolved"


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

CJ20N, S4_PC, K_ACCOUNT_ASSIGNMENT_INTERPRET, statistical, real, WBS, cost, center, supplier invoice, step, condition, project control , KBA , MM-IV-INT-WF-2CL , Workflow (Public Cloud) , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem

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