3616916 - Approver is Not Displayed in the Approval Process Tab

You have set up an approval process for a CRM document e.g. Customer Invoice but when you open the Customer Invoice and navigate to the Approval Process tab you don’t see the Approver. Instead, the following message is displayed:

An approver could not be determined. Either approval is not relevant, or the task is unassigned. Please contact your system administrator.

SAP Business ByDesign

Approval Process, Approval Task, no user, no approver, approver missing,  , KBA , AP-CI-CI , Customer Invoice , Problem