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SAP Knowledge Base Article - PreviewSymptom
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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