SAP Knowledge Base Article - Preview

1803462 - Approval workflow for payment release executed more than once


A line item already released by workflow is submitted for approval workflow repeatedly each time you preliminarily block and unblock it by a non-workflow payment block.



  • SAP ERP Release Independent
  • Financial Accounting


workflow; payment block; MIRO; FB02 , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , How To

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