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<DIV dir=ltr align=left><SPAN class=820051715-10092008><FONT face=Arial
color=#0000ff size=2>Could it be that after the Approval the next step is the
background post which you think is executed by WF-BATCh but really starts with
the User Id of the prior step? I have a step between the approval and the
post that verifies the approver has auth to approve since it might have been
forwarded or substituted. Notice that step 164 has my name on the
processing started log entry. I might be way off base but I seem to recall
that immediate processing of the next step might cary over the prior user's
id. Please tell me if I'm wrong just seem to recall this
might be the case.....</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=820051715-10092008><FONT face=Arial
color=#0000ff size=2></FONT></SPAN><SPAN class=820051715-10092008><FONT
face=Arial color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=820051715-10092008><IMG
src="cid:820051715@10092008-227D"></SPAN></DIV>
<DIV> </DIV>
<DIV align=left>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt" align=left><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Regards<?xml:namespace prefix = o ns
= "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Margaret
Schumacher<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt">
<P class=MsoNormal style="MARGIN: 0in 0in 0pt"><FONT face=Arial color=#0000ff
size=2></FONT><BR></P></P></DIV>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> Ibrahim Khan [mailto:ikhansap@gmail.com]
<BR><B>Sent:</B> Wednesday, September 10, 2008 5:42 AM<BR><B>To:</B> SAP
Workflow Users' Group<BR><B>Subject:</B> Re: Issue while posting the invoice in
background using the WF-BATCHuser<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV dir=ltr>Hi Paul,<BR> I check the Authorization check trace in ST01,
everything is fine. Still can't figure our what could be the issue. I hope
authorization should not be and issue since WF-BATCH have an SAP_ALL
authorization.<BR><BR>
<DIV class=gmail_quote>On Wed, Sep 10, 2008 at 2:51 PM, <SPAN dir=ltr><<A
href="mailto:Paul.Bakker@osr.treasury.qld.gov.au">Paul.Bakker@osr.treasury.qld.gov.au</A>></SPAN>
wrote:<BR>
<BLOCKQUOTE class=gmail_quote
style="PADDING-LEFT: 1ex; MARGIN: 0pt 0pt 0pt 0.8ex; BORDER-LEFT: rgb(204,204,204) 1px solid">Ibrahim,<BR><BR>Have
you tried an authorization trace (via ST01) to verify that WF-BATCH
is<BR>actually posting the
invoice?<BR><BR>cheers<BR>Paul<BR><BR><BR><BR><BR>
"Ibrahim Khan"<BR>
<ikhansap@gmail.c<BR> om>
To<BR>
Sent by:
"SAP Workflow Users' Group"<BR>
sap-wug-bounces@m <<A
href="mailto:SAP-WUG@mit.edu">SAP-WUG@mit.edu</A>><BR>
<A href="http://it.edu" target=_blank>it.edu</A>
cc<BR><BR>
Subject<BR>
10/09/2008 04:24 Issue while
posting the invoice in<BR> PM
background using the WF-BATCH user<BR><BR><BR>
Please respond to<BR>
"SAP Workflow<BR>
Users' Group"<BR> <<A
href="mailto:sap-wug@mit.edu">sap-wug@mit.edu</A>><BR>
<DIV>
<DIV></DIV>
<DIV class=Wj3C7c><BR><BR><BR><BR><BR><BR>Hi Friends,<BR> I am facing an
issue while posting the invoice in background using the<BR>WF-BATCH user. I am
using a invoice approval workflow where in when the<BR>approver approvers the
invoice the invoice document get posted using a<BR>background method, which
uses BO FIPP and Method POST and i am returning<BR>the Message Text to my
workflow container from this method. When i see the<BR>log an exception is
rasied from this method with an error message "V004:<BR>You are not
authorized to change this document", but WF-BATCH is having<BR>SAP_ALL and
SAP_NEW authorizations. If i try to post the invoice using the<BR>method from
my user id it is getting posted. What could be the issue.<BR>Please
advice.<BR><BR></DIV></DIV>_______________________________________________<BR>SAP-WUG
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