SAP Knowledge Base Article - Preview

3823011 - Why amount & currency is required when tries to modify an existing authorized approver in Authorized Approver List ?

Symptom

When i go to Authorized Approver List and modify existing authorized approver record, system doesn't allow me to save the changes without filling in Approval Limit details (Amount is required in red) even approver has proper Level is enough for our business on approval routing.

Required


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Environment

Invoice > Workflow Expense > Workflow Concur Request > Workflow

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions

Keywords

KBA , CON-CA-ADM , Administration , Problem

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