SAP Knowledge Base Article - Preview

3769894 - App ID F2873: No approval created after using 'Persons responsible for all used cost centers' as recipient - SAP S4HANA

Symptom

  • After configuring the recipient as 'Persons responsible for all used cost centers' in the Manage Workflows for Supplier Invoices (F2873) app and posting the invoice via MIRO, no approval task appears in the Fiori app.
  • In related contexts, approver determination may fail with error SWF_FLEX_RUN046.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions

Keywords

F2873, MIRO, supplier invoice workflow, cost center responsible, persons responsible for all used cost centers, no approval, approver not found, Manage Workflows for Supplier Invoices, KS03, SWU3, SWI6, SWEL, workflow instance, approver determination, Persons responsible for all used cost centers, Account assignment category Cost Center is used, preconditions, pre-conditions, Flexible Workflow , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

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