SAP Knowledge Base Article - Preview

2838042 - Cannot forward a Task 'Approve Expense Report' because the user is not available on the list

Symptom

You try to forward a Task 'Approval Expense Report' to a specific user but this user is not on the list of people to who you can forward the task.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Forward task, approval, Expense Report, , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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