Issue while posting the invoice in background using the WF-BATCH user

Wed Sep 10 02:51:51 EDT 2008

Ibrahim,

Have you tried an authorization trace (via ST01) to verify that WF-BATCH is
actually posting the invoice?

cheers
Paul

             "Ibrahim Khan"                                                
             <ikhansap at gmail.c                                             
             om>                                                        To 
             Sent by:                  "SAP Workflow Users' Group"         
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             it.edu                                                     cc 

                                                                   Subject 
             10/09/2008 04:24          Issue while posting the invoice in  
             PM                        background using the WF-BATCH user  

             Please respond to                                             
               "SAP Workflow                                               
               Users' Group"                                               
             <sap-wug at mit.edu>                                             

Hi Friends,
  I am facing an issue while posting the invoice in background using the
WF-BATCH user. I am using a invoice approval workflow where in when the
approver approvers the invoice the invoice document get posted using a
background method, which uses BO FIPP and Method POST and i am returning
the Message Text to my workflow container from this method. When i see the
log an exception is rasied from this method with an error  message "V004:
You are not authorized to change this document", but WF-BATCH is having
SAP_ALL and SAP_NEW authorizations. If i try to post the invoice using the
method from my user id it is getting posted. What could be the issue.
Please advice.

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