SAP Knowledge Base Article - Preview

3478604 - My Inbox: Approving Invoices raises error even though approver has enough authorization - SAP S/4HANA

Symptom

It is noticed that, when posting an invoice from "My Inbox" app, the system raises authorization errors regarding posting for objects like M_RECH_BUK, M_RECH_WRK, F_BKPF_BUK. F_BKPF_KOA, etc.
NOTE: Errors can be seen under transaction SWI1 for the specific workflow.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

KBA , MM-IV-INT-WF , Workflow , MM-FIO-IV , Fiori UI for Invoice Verification , BC-BMT-WFM , Business Workflow , Problem

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