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SAP Knowledge Base Article - PreviewSymptom
An invalid entry error is encountered when trying to assign a processor for specific Purchase Orders (PO's) in Reconcile GR/IR Accounts App.
The error occurs despite the user having authorization for ACTVT-34 for F_GRIRRCN.
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Keywords
GR IR FIORI App, Intelligent Goods and Invoice Receipt Account Reconciliation, Invalid Entry Error, Processor Maintenance, ACTVT-34, F_GRIRRCN, Assign, F3302 , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
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