2368445 - Cannot post Supplier invoice

Supplier invoice do not get posted automatically due to exception: Party of role responsible employee missing

or

You Create Supplier Invoices via webservice with a Technical User ID, The invoice documents are consistent and contain no errors or exceptions, however they do not get posted automatically and invoice's status is Ready for Posting.

In the Payload response, you get the following message: Invoice forwarded to accountant (XYZ (ABC)) for posting.

(where XYZ represents the User ID and ABC represents the User's Name).

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External application,External ERS invoice,B2B message, technical user unable to post , KBA , AP-PRP , Purchase Request Processing , AP-SIP-SIV , Supplier Invoice , How To