SAP Knowledge Base Article - Public

1581591 - No Approver Found for Expense Report when Main Costs Is Assigned to a Particular Cost Center


You create an expense report and assign main costs to a particular cost center. You may find the approver is not determined and the approval task appears in Application and User Management as unassigned tasks.


Each expense report have the cost assignment to a cost center and the issue is might be due to the fact that there is no manager assigned to respective cost center.


Follow below steps to assign a cost center manager:

  1. Go to Organizational Management work center.
  2. Select Edit Org Structures under Common Tasks.
  3. Highlight the Org Unit / Cost Center.
  4. Go to General tab.
  5. Assign a manager in Org Unit Manager field.


KBA , AP-SIP , Supplier Invoice Processing , Product Enhancement


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