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SAP Knowledge Base Article - PreviewSymptom
When attempting to approve an Invoice Reconciliation (IR) in Reconciling status from the user's To Do page using the Approve button, the system displays the following error: "You cannot mass approve these requests".
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CP-CORE-TOD , To do list/folder items , BNS-ARI-INV-IR-APP , Invoice Reconciliation Approvals , How To
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