2510926 - Confirmation and Invoice are not possible in PPS | SAP Knowledge Base Article

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2510926 - Confirmation and Invoice are not possible in PPS

Symptom

Procurement for Public Sector(PPS) is active. User tries to create confirmation or invoice for a PO and receives "User X not Authorized for the action" error message.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management
  • Public Sector switches SRM_CROSS_INDUSTRY_1 and SRM_PUBLIC_SECTOR_1 are active.

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SRMSTD, PPS, PSM, confirmation, invoice, SRM_CROSS_INDUSTRY_1, SRM_PUBLIC_SECTOR_1, /SAPPSSRM/NO_GR_IV_AT_GP, BBP_DOC_CHECK_ICC, GR, IR. , KBA , PSM-GPR , Procurement for Public Sector , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , Problem

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