Unable to post Supplier Invoice

[123qweasd]

Dear Experts,

I am testing using SAP demo tenant (Almika. Inc)

I tried to post a supplier invoice but not possible with following messages.

Cannot display data; data protected

Invoice forwarded to accountant (FINANCIAL02 (Iris Green)) for posting

Please let me know where I can change this setting and post supplier invoice myself.

Thank you.

Naho

[Neeraj_Jain]

Hello 123qweasd,

Please check below SAP Note.

https://userapps.support.sap.com/sap/support/knowledge/en/1925318

1925318 - Error Appears While Posting Supplier Invoice

Regards,

Neeraj Jain

[123qweasd]

Hi Neeraj Jain,

Thank you for the reply, but this is not the problem I am facing.

It is Possible to post a supplier invoice with using a specific user ID, but NOT with others. I do not see any problem with business role. So I would like to know where else I need to set up right.

Thank you in advance,

Naho

[Neeraj_Jain]

Hello 123qweasd,

After showing error in MIRO transaction, in another session run transaction SU53 and discuss with your Basis/Security Consultant.

Regards,

Neeraj Jain