SAP Knowledge Base Article - Public

3371758 - Error "You have no authorization to process the workflow in company code XX" happens when releasing supplier invoice in My Inbox

Symptom

When approving supplier invoice in My Inbox, following error message occurs:

"Cannot process task. For more information, see the details.
You have no authorization to process the workflow in company code XX."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

1) Open app My Inbox, select a work item for blocked invoice or completed invoice.

2) Click on Release button to approve the invoice, the error occurs.

Cause

Business catalog SAP_MM_BC_INV_WIAPPROVE_PC is not assigned to the user.

For business catalog SAP_MM_BC_INV_WIAPPROVE_PC, this business catalog will allow a user to approve a workitem for supplier invoice in My Inbox.

Resolution

Assign business catalog SAP_MM_BC_INV_WIAPPROVE_PC to the user.

Keywords

supplier invoice, workflow, approve, My Inbox, authorization, company code, SAP_MM_BC_INV_WIAPPROVE_PC , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud Public Edition all versions