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3579074 - Review purchase order accruals in AppID F3552 is not possible

Symptom

When trying to review a purchase order accrual in Fiori AppID F3552 Review purchase order accruals, the accrual object cannot be displayed and an error message is raised:

If you access this app from SAP Fiori Launchpad, only planned accrual item types can be activated for the review process. As workaround for running the app from the back end, you can run transaction FACRARVWCO.


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Environment

  • Financial Accounting
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

release, forward, suspend , open tak, F3517, My Inbox, edit, adjust, view, modify, planned, actual, costs, amounts, cost accountant, overhead, cost accounting, SAP_BR_OVERHEAD_ACCOUNTANT, FAC_RVW_APPRV_ACCRUALS_SRV, FIN_POACR_CO, SAP_SFIN_BC_OH_PE_CCA, SAP_SFIN_SP_OH_OVR, Periodic Activities, Financial Closing, email notification    , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To

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