SAP Knowledge Base Article - Preview

2744498 - Digital Invoice CFDI - Authorization issue at CFDI_MONITOR

Symptom

You assign a role for a user based on the Company Code, but when you send a Cancellation Request, use the Send Invoice to Customer or Resend Approval Request functionalities you get an error which says that the Company Code is blank, even though the user was assigned to it correctly.

Additionally, you noticed that other Company Code can access CFDI_MONITOR if forcing to execute the transaction code.


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Product

SAP ERP all versions

Keywords

roles, authorization, cfdi, cfdi_monitor, send invoice, cancellation request, resend approval, company code, bukrs, check , KBA , XX-CSC-MX-LO , Logistics , Problem

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