SAP Knowledge Base Article - Preview

3418714 - General Journal Entry Verification – Authorization Check for Approval

Symptom

There are no authority checks for processors, therefore processors can post a Journal Entry via Approve button even when they are not authorized for posting.
Processor approves a Journal Entry without authorization for posting.


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Environment

SAP S/4HANA 2021, 2022, 2023

Product

SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Verify General Journal Entries for Processor (Inbox), Verify Intercompany Journal Entry, Verify Currency Adjustments, Currency Adjustment Verification, Approver authorizations, posting, F_BKPF_BUK, V_FDC_JE_WF_CUST, FDC_JE_VER_AUTH_CHECK, CL_FDC_JE_VER_AUTH_CHK, Inbox extensibility, My Inbox extensibility, WS02800046, TS02800035, WS78500019, TS78500020 , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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