3540501 - Error Occurs When Copying Existing Approval Process

An error occurs when attempting to copy and save existing approval processes for Purchase Order or Supplier Invoice.

SAP Business ByDesign

1. Go to the Application and User Management work center.
2. Navigate the Approval Processes view.
3. Select the approval process for Purchase Orders.
4. Click on Copy.
5. Click on Save and Close.

The system dumps after loading for a few minutes.

The Approval Process for Purchase Order contains an employee that is no longer available in the company, so the system cannot copy the Approval Process and add the same employee.

Please open a case since this needs to be corrected by development team.

Approval Process, Purchase Order, Supplier Invoice, System Dump, Performance Issue, Timeout Error, Copy Approval Process, Save Draft , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To