SAP Knowledge Base Article - Preview

3561911 - Error:'Purchasing document <XXX> not yet released' or Purchase order status is' In approval' but approval status is 'Released'

Symptom

  • An issue arises when the Workflow triggers for the approval of a supplier invoice, displaying the message "Purchasing document <4800000183> not yet 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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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 , KBA , MM-FIO-PUR-PO-WFL-CL , Purchase Order Workflow (Public Cloud) , Problem

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