Skip to Content
avatar image
Former Member

Standard text INVOICE_APPROVAL_ESCALATION is not mainted in System.

Hi Experts,

Standard text INVOICE_APPROVAL_ESCALATION is not maintained in SO10 for my system. It has not found status in SO10. Because of which i am getting a 'email sent' error for my Standard program /ORS/000007_APPR_ESCALATE. Is there a SAP Note for this issue kindly help me with note number! Also advice for more solution !!

Thanks in Advance!!

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 18, 2017 at 02:23 PM

    Hello

    Standard Program /ORS/000007_APPR_ESCALATE has been Obsoleted. Please Note we can use /OPT/VIM_R1A_REMINDER Standard Report for Escaltion purpose

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 24, 2017 at 08:53 AM

    This is not an Abap problem, but a missing Customizing : In transaction /OPT/SPRO transaction look for Invoice Approval Process, Technical General, Invoice Approval Configuration and give a correct text id. (Also use search tool, there should be an available blog on this Customizing)

    Add comment
    10|10000 characters needed characters exceeded