SAP Knowledge Base Article - Public

3415331 - PR workflow account assignme A

Symptom

PR workflow falied with error below after setting up workflow for Purchase requisition account assignment A with account responsible object as the approver.

"Recipient role with id '/RULE/NNPUR_ACC_RESP' cannot be resolved".

An asset was created and a Cost Center has been assigned to the asset. The person responsible is assigned to the Cost Center.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Set up workflow for Purchase requisition item level with account assignment A.
  2. Set account responsible object as the approver. 
  3. Create a PR to trigger the workflow and check the workflow log.

Resolution

Maintain the user Responsible for the profit center of the asset.

Keywords

KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions