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SAP Knowledge Base Article - PreviewSymptom
No approver is determined in a 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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