SAP Knowledge Base Article - Preview

3398391 - 'No approver found; task is unassigned' on supplier invoice even if self-approval is scoped

Symptom

System cannot determine the approver and raise the error 'No approver found; task is unassigned' on supplier invoice. 

The self-approval for supplier invoice is scoped and the invoice employee responsible is also the cost center manager.

Why system doesn't allow direct posting of the invoice?


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

No approver found; task is unassigned, Supplier invoice, Self-approval, Cost center manager , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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