Symptom
In the "Verify General Journal Entries - For Requester" app, when a posted journal entry is copied, it cannot be submitted. The submit function is only available when copying a journal entry that has not been posted, such as those with a status of "Submitted" or "Rejected." Customer want to know the reason.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Copy a journal entry from the verify general journal entries module.
- Observe that the journal entry does not proceed to the approval stage, but posted directly.
Cause
The system behaves like this when users select a posted journal entry and copy it:
- If the user has the Submit authorization only, the Submit button displays in the app.
- If the user is authorized to post, the Post button displays while the Submit button is hidden.
Therefore, this is a authorization related issue.
Resolution
See the same in SAP Help Portal: Verify General Journal Entries - For Requester
"As a requester (for example, an accountant), with the Verify General Journal Entries - For Requester app, you can create, display, copy, and edit a journal entry. Afterward, you can submit it for verification or post it directly, depending on your authorization."
Keywords
journal entry, verify general journal entries module, approval stage, sap s/4hana cloud public edition, transaction apps, general ledger accounting, closing operations, business transactions , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem
SAP Knowledge Base Article - Public