2581739 - No Approver Found For Purchase Order Approval by Cost Assignment

The Purchase Order approval process uses the work distribution Approval of Purchase Order Item by Cost Assignment with no conditions.

Create the Purchase Order ABC (ABC represents the Purchase Order ID) and send it to approval.

The approval task is created but no employee is found. The Application Log contains the following information:

• Searching for responsible in non-configurable work category: Approval of Purchase Order Item by Cost Assignment
• Searching using method Approval of Purchase Order Item by Cost Assignment
• Result:
• No employee found
• Business task is inconsistent - no valid responsible person/organization

SAP Business ByDesign

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