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SAP Knowledge Base Article - PreviewSymptom
No approver is determined for purchase request:
- An approver could not be determined. Either approval is not relevant or the task is unassigned. Please contact your system administrator.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
An approver could not be determined, Either approval is not relevant or the task is unassigned, Requester, Purchase Request Approval, 采购申请审批, 审批流程 , KBA , AP-PRP , Purchase Request Processing , Problem
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