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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report, approval, approver, No approver found; task is unassigned , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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