Not able to approve supplier invoice through workflow
I have a requirement where when i park an invoice in mir7, the designated user must receive a request to either approve or reject the request. For this i have defined a release criteria where i specify the condition beyond which the request should be given and to which user.
There is a standard workflow WS20001004 for approval of supplier invoice. I have activated the same.
My problem is the user is receiving the request but on releasing the request, an error occurs in the workflow, stating "No amount authorization for customers/vendors in c". i am not able to post the document either. This is the workflow error that i am getting.
Thanks in advance.