on 10-06-2015 10:46 AM
Hi,
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.
Missing authorization obviously, read the long text (Message F5 155)
Hint: Customizing of T043[T] SPRO : Assign User/Tolerance Groups (User Name) and Define Tolerance Groups for Employees (per Company Code, look for zero amount records if actual message is F5-155)
Regards,
Raymond
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Hi,
Just check are you able to release the invoice manually or not. It may be you don't have proper authorization. Also check WF-Batch have proper authorization ?
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