One of the user is trying to release the blocked invoices through MRBR and it is manual. When clicking on the release it pops up a message with Cannot release due to lack of authorization. User did SU53 but it is strange that it shows user does not have authorization to plant BV01. But the PO & invoice are created against US12 plant. We are a global company and BV01 plant does exist but noone from our division have acces to create anything against that.
It says object M_RECH_WRK is missing with a different plant which has nothing to do with our division. I have checked all the EKPO, MSEG RSEG tables to see if any data contained BV01 in it but there is no entry with BV01. Why is it picking up that plant?
even in the MRBR list display it shows the right plant ( US12) but only when releaseng in the backgroun it is somewhere checking for BV01 plant?
Could you please help me as we are not able to pay the vendors?