3826590 - Why can't I send back the Invoice?

Symptom

I'm trying to send back the Invoice so I can unassign it and assign to another user but can't do so, I'm just getting the pop-up message Request can't be send back.

User-added image

Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

Sending back fully approve invoice so it can be re-assigned to another employee but the invoice is stuck in pending validation in database. , KBA , CON-CA-ADM , Administration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.