/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In the Business Task Management view of the Application and User Management work center, unassigned approval tasks for expense reports are observed to appear for the key user. This document aims to explain the reasons behind the occurrence of these unassigned tasks and provide guidance on how to handle and resolve them.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense Report, Approval, Task, No approver found, task is unassigned , KBA , expense report , unassigned approval tasks , SRD-FIN-ERM , Travel and Expense Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)