SAP Knowledge Base Article - Preview

3350202 - App ID F1060A: Approval status "Approval status could not be determined" when displaying invoice - S/4 HANA

Symptom

When using either one of the flexible workflows in Logistics Invoice Verification (WS00800251 "Blocked Invoices" or WS00800303 "Saved as Completed"), it is noticed that sometimes the approval status when displaying the invoice shows as "Approval status could not be determined" even though the invoice has been posted/released.

Note: this status is shown at Supplier Invoice List after opening the invoice.


Read more...

Environment

  • Materials Management (MM)
  • SAP S/4HANA 1809 onwards
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

F1060A, F1060, Supplier Invoice list, Approval status, Approval status could not be determined, My Inbox , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.