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

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"

SAP S/4HANA Cloud Public Edition

1. Create a supplier invoice 
2. Assign a WBS element.
3. Click on "Save as parked".
4. Check the workflow triggered with a condition marked as 'YES' for the WBS element account assignment category.

Cost center or WBS element used is statistical.

Statistical WBS element and Cost center will not be considered as real and the same will be skipped during the workflow execution.

So implement agent determination BADI.

Refer below document for more details

https://me.sap.com/notes/2646400 - Agent determination.

This is standard system behavior.

Statistical project documentation

3657355 - Error "Recipient role with id '/RULE/MRM_CC_RESP' cannot be resolved" in supplier invoice workflow - SAP for Me

2757733 - WBS Element Is Statistical in App Projects - Plan/Actuals - SAP for Me

3501939 - Error:No agent determined (rule id '/RULE/MMPUR_COCTR_RESP') - SAP for Me

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