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SAP Knowledge Base Article - PreviewSymptom
The approver's limit currency can be seen when you go to Administration > Expense Settings > User Accounts > Open user's profile >Scroll down to Permissions, under the Approve permission, the box for "Can Limit Approve Claims" will be checked and an amount most likely will be present.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
The Approver's Limit is in the wrong currency , KBA , CON-CA-CMP-ACP , Administer Company Permissions , Problem
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