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3452819 - Error SWF_FLEX_RUN046 when determining workflow approver - SAP S/4HANA

Symptom

  • A workflow for supplier invoice is set, having the cost center responsible determined as the approver. After starting a work item for it, the workflow is not assigned to that user.
  • When checking the work item in SWIA, workflow log mentions that the system cannot determine the correct approver due to message SWF_FLEX_RUN046 - "No agent determined (rule id '/RULE/MRM_CC_RESP')".


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 SWF_FLEX_RUN046, SWF_FLEX_RUN 046, approver, cost center, workflow, supplier invoice, responsible, WS00800251, WS00800303, Account assignment category 'Cost Center' is used, No agent determined, (rule id '/RULE/MRM_CC_RESP'), rule id, /RULE/MRM_CC_RESP , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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