- Offline approval is failing in case of Invoice/Confirmations if the "Reason for rejection" functionality is configured in the system.
- The status of the document remains "Awaiting approval".
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, rejection, note, offline, approval, awaiting approval, reason, mandatory, reason for rejection, Genehmigung, approver note, HREJ, IREJ, RREJ, text schema, offline approval failing, SOIN, not processed, /sapsrm/cl_pdo_bo_conf_adv, /sapsrm/cl_pdo_bo_inv_adv, CHECK_REJECTION_NOTE , KBA , SRM-EBP-WFL , Workflow , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-CA-ATT , Attachments , Problem
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