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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.

Please help.

Thanks in advance.

Former Member
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