SAP Knowledge Base Article - Preview

2438066 - Multiple Approver not allowed for Purchase Orders

Symptom

You would like Purchase Orders or Requisitions to be Approved at multiple levels.

  • In Cloud editions, when trying to add two different Approvers for the same Purchasing Group in "Manage Your Solution", you receive an error message displaying "A similar entry already exists".
  • In On Premise editions, you cannot approve multi-level documents

Read more...

Environment

  • SAP FIORI
  • SAP S/4HANA 
  • SAP S/4HANA Cloud
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0

Product

SAP ERP 6.0 ; SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

Fiori, My Inbox, approval, PFCG , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , CA-INB-FIO , Fiori UI for My Inbox Application , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.