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3505660 - Workflow error in determining approver for account assignment

Symptom

The following errors happen when determining approver for account assignment responsible:

  • 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 


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Environment

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

Product

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

Keywords

VERNR, PersNo, I_PROCMTEMPLOYEEUSERDETAILS, OPS6, PRPS-VERNR, wbs, project, account assignment, SWF_FLEX_RUN140, personal number, flexible workflow,  , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem

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