SAP Knowledge Base Article - Preview

3198180 - No approver is determined for purchase request

Symptom

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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