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