SAP Knowledge Base Article - Preview

3571050 - Business User Is Able to Create Supplier Invoice Even With Restricted Access Rights

Symptom

A business user assigned with a business role which has restricted access rights for supplier invoicing is able to create a supplier invoice, and the system prompts with "You are not authorized to change the data", but the user can still successfully create the invoice.


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Environment

SAP Business ByDesign

Keywords

Access Rights, Supplier Invoice, Restricted Access, Invoice Creation , KBA , SRD-CC-IAM , Identity & Access Management , SRD-SRM-SI , Supplier Invoicing , Problem

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