3739938 - Purchase order flexible workflow approval error: recipient role cannot be resolved ('/rule/mmpur_po_bd_agnt') s/4hana

• An error occurs in the purchase order approval workflow preventing resolution of the recipient role.
• Error message: "Recipient role with the id 'xxxxxxxx' cannot be resolved."
• Error message: "Recipient role id '/RULE/MMPUR_PO_BD_AGNT' cannot be resolved."
• The approval step for the purchase order does not proceed.

• SAP S/4HANA
• SAP Fiori

po flexible workflow, recipient role cannot be resolved, /rule/mmpur_po_bd_agnt, mmpur_workflow_agents_v2, agent determination, approver determination, purchase order workflow error, s/4hana, me23n, swf_process_admin, recipient determination failure, workflow approval error, po approval, badi implementation, role resolution error , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , Problem