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SAP Knowledge Base Article - PreviewSymptom
The report was routed to the second approval step in the workflow even when the approver of the first approval step had the sufficient approval limit updated in the Authorized Approvers List.
The Report Total is 9000 EURO
The approver was updated as the Authorized Approver with Approval Limit of 20,000 EURO under the hierarchy Global>Europe>France
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
System behavior of Limit Approved , KBA , CON-CA-ADM , Administration , Problem
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