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SAP Knowledge Base Article - PreviewSymptom
Despite the parameter Application.Budget.CheckBudgetDuringFinalApproval being disabled, the final approver still receives a budget check error upon trying to approve the PR.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
budget check final approver parameter , KBA , BNS-ARI-CP-CORE-BDGT , Budget Imports , BNS-ARI-PUR-PO-BC , Purchase Order Budget Check , Problem
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