Incoming invoice not get posted through workflow

Hi Experts,
I am working on workflows for incoming invoice used by bus2081. i am facing the problem when the user clicks on post button after verifying the invoice the workitem not posted .and is it showing debit and credit miss match . while posting it with out workflow the document was posted with out error even debit credit miss match
please give me the solution to overcome from this problem .
Thanks
Sreenath

Hi,
It seems to be authorisation issue.
Compare the invoice values which user is able to approve and not.
Maybe he doesn't have enough authorisation limit to post those invoices.
Ask him to do it from SBWP backend inbox.
If it is not going from his inbox means, check the SU53 t code after he clicks on post button.
Then see in SU53 whether any authorisation is missing.
It's not a workflow issue. If there is an issue in workflow means, he should not be able to post any invoices.
Cheers,
Raja.D

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