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SAP Knowledge Base Article - PreviewSymptom
- Invoice reconciliation document remains in Reconciling status with open exception.
- User from the active approval node is unable to take action on the exception.
- Attempting to select line item on the invoice reconciliation and clicking Action > Accept Expected / Accept Invoice shows the below error message:
- You are not authorized to take this action
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Product
SAP Ariba Procurement, cloud edition
Keywords
authorized, exception , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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