SAP Knowledge Base Article - Preview

3817917 - Warning:"Payment approver could not be assigned because employee ID for approver does not have the approver role. Employee_ID: XXXX"

Symptom

I am trying to assign invoice approver to the employee, however, I am encountering warning that for some reason import was not processed for invoice approver. Employee has been trying to get expenses submitted but he has no invoice approver.

Warning:
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Environment

Expense > Jobs Import

Product

Concur Expense all versions

Keywords

I would like to assign approver to an employee. , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

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