Hello,
Our PO release strategy is based on cost center validation. The relationship between the cost centers and the approvers is defined in a specific table.
I have an issue with a PO validation. In the transaction ME29N, I can see a warning messagein the "Release strategy" tab showing "Release possible".
According to the user, the PO validation wasn't able to find the approver.
How can I have more information on the issue ? I have found the SWIA transaction where I have checked the worfklow logs for the 4 worfklow ids related to the PO. In the third workflow log, I have found the following error message : "PO Rejected XXXXXXXX Release Code XX".
Where XXXXXX is my PO number and XX the release code of the approver.
The release code is the same as the approver release code where the PO is blocked. (I have found the approver release code through the following SPRO path : Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders).
Where can I find further information about this error message ? Is there any other screen or transaction where I can see the rootcause ?
Thank you in advance.
Best regards,
Tom.