3561911 - Purchasing document has wrong approval status

• An issue arises when the Workflow triggers for the approval of a supplier invoice or while creating a goods receipt, displaying Error: "Purchasing document XXXX not yet released".
• Error:'Approval of purchase requisition failed. Contact admin'/'Errors have occured. Please check workflow log or contact administrator'.
• Error:'Purchase order status is' In approval' but approval status is 'Released'
• The status of Purchase order is not in sync with the status of approval status.
• In Any document under Approval details tab you might see the error.
• The purchase requisition remains in 'In approval' status even though already automatically approved.
• While creating inbound delivery or goods receipt, error is seen 'Purchasing document is not released'.
• An error stating 'Purchase requisition XXX, Item YYY, not approved for ordering' may appear while converting PR to PO.
• SES status is 'in process' and approval status is 'workflow not yet started'

SAP S/4HANA Cloud Public Edition

Workflow, Supplier Invoice, PO, Purchase Order, Flexible Workflow, SAP S/4HANA Cloud Public Edition, CPI, Batch Processing, Blank Status Mode, Restart Failure,wrong PO status,workflow error , KBA , MM-FIO-PUR-PO-WFL-CL , Purchase Order Workflow (Public Cloud) , Problem