Why can’t I issue a Financial Authorisation related to a Purchase Order?

Please check that the vendor used is a UNDP Office.  Please refer to UNDP Job aid 1-0 with the list of UNDP Business Partners which should be used.

The funds center of the purchase order may not be mapped to a UNDP donor code (this can be checked using ZAP_DONORMAP, this T-code is mapped to finance roles). If the funds center is not mapped, an ineed ticket needs to be raised and assigned to Umoja Tier 2b-Financial Accounting in UNHQ.