SAP Knowledge Base Article - Preview

3827290 - Error message: "This expense report cannot proceed without an approver type of Authorized Approver. Select an approver who is an Authorized Approver before proceeding."

Symptom

Manager could not approve an expense report and received error message "This expense report cannot proceed without an approver type of Authorized Approver. Select an approver who is an Authorized Approver before proceeding.". Why is that?


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Environment

Concur Expense> Workflow

Product

Concur Expense all versions

Keywords

The error message was received when an approver was to approve an expense report. , KBA , CON-CA-ADM , Administration , Problem

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