SAP Knowledge Base Article - Preview

3825204 - Error: "This PCARD report could not be submitted. You must identify an approver before the expense report moves on to the next workflow step."

Symptom

I am unable to submit  PCARD expense report. I am getting an error message: "missing the required approver for next workflow step".


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

User is unable to submit Pcard statement report. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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