SAP Knowledge Base Article - Preview

3236275 - Expense sheet approval error: This Expense Sheet cannot be approved because the Maximum Expense Spend for this Worker will be exceeded. A Work Order Revision must be created by the Buyer and confirmed by the Supplier 

Symptom

  • Error: This Expense Sheet cannot be approved because the Maximum Expense Spend for this Worker will be exceeded. A Work Order Revision must be created by the Buyer and confirmed by the Supplier 
  • There is enough committed spend


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense sheet, remaining spend, maximum expense, approval, budget , KBA , fghc_buyer , fghc_pmo , BNS-FG-ES-AP , Expense Sheet - Approval , BNS-FG-WO-RVS , Work Order - Revision , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.