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3505660 - Flexible Workflow error in determining approver/email recipient for account assignment - SAP Fiori & SAP S/4HANA

Symptom

  • The following errors happen when determining approver for account assignment responsible rule:
    • Recipient role with id '/RULE/MMPUR_ACC_RESP' cannot be resolved
    • Recipient role with id '/RULE/MMPUR_WBS_RESP' cannot be resolved
    • Error Message No. SWF_FLEX_RUN140
  • The same above errors can be seen when the same rule is used for example flexible workflow deadline emails. 


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Environment

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

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

VERNR, PersNo, I_PROCMTEMPLOYEEUSERDETAILS, OPS6, PRPS-VERNR, wbs, project, account assignment, SWF_FLEX_RUN140, personal number, flexible workflow, CL_MM_PUR_WBS_ELEMENT, MMPUR_PO_WFL_WBS_ELEMENT_AGENT. , KBA , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem

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