SAP Knowledge Base Article - Preview

3826412 - Error: "Cash Advance: You must identify an approver before the expense report moves on to the next workflow step. Type the letter(s) of the search criteria (approver's name, email address, etc.). Then, select from the resulting list."

Symptom

Upon attempting to approve a Request containing a Cash Advance, I am receiving this error message and cannot move on:
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Environment

Concur Request > Request with Cash Advance

Product

Concur Expense all versions

Keywords

I receive this error when trying to approve a request that contains a Cash Advance. Why is that? , KBA , CON-CA-ADM , Administration , Problem

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