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SAP Knowledge Base Article - PreviewSymptom
When trying to approve an expense report, the following message shows in red: "This report could not be approved. Missing the required approver for next workflow step." Why are we receiving this error and how can it be fixed so the report can move forward?
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Product
Concur Expense all versions
Keywords
An approver has a report where it keeps throwing an error in the system "Missing the required approver for next workflow step." , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-EXP , Expenses , CON-EXP-ADM-WFL-WL , Workflow , Problem
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