Symptom
Performance form was routed to next step though the permission to button permission: Finalize is disabled on the template level for a particular user.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP SuccessFactors Performance Management
Reproducing the Issue
- Login to the customer instance.
- Proxy as the user who doesn't have permission to route the form
- Home > Performance > Open the affected performance form.
- Notice that "Send to Next Step/Finalize" button is not visible.
- Open the form that was routed to next step and check the audit to notice that the Manager was able send to next step.
Cause
Mass Route Document Forward permission was provided for the affected user though the button permission is disabled.
Resolution
You can disable the permission: Mass Route Document Forward
For RBP instances, go to Admin Center > Manage Permission Roles > [Select the role] > Permission.. > Administrator Permissions > Manage Documents > Select Mass Route Document Forward and Mass Route Document Backward.
See Also
KBA 2076566 - Mass Route Documents from Inbox Using Send to Next Step or Send to Previous Step - Performance Management
Keywords