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3517206 - Notification "Your Expense Report ABC was Reimbursed" cannot be delivered

Symptom

  • Notification "Your Expense Report ABC was Reimbursed" cannot be assigned or reassigned  (ABC represents an Employee ID)
  • There is no way of assigning the activity to another person in Business Task Management
  • Cancel option might be greyed out in the UI
  • An health check 'Assignment of type HCM_ERM_ERM_EXREP_NTF_RMBRSED BTM items not possible' might occur


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

grayed, determine, determination, assigned, not active, deleted, left the company, Application and User Management, Business task is inconsistent - no valid responsible person/organization, Employees removed because they have no validity , KBA , AP-RC-UIF-RT-B , ByD HTML5 Client (not for Cloud for Customer) , Problem

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