SAP Knowledge Base Article - Preview

3830186 - How do I identify the source of unexpected approvers in an approval flow in SAP Ariba Procurement?

Symptom

I have an approvable document with an approval flow that contains approvers I did not expect based on the approval process configuration. In many cases the unexpected approver is the Customer Administrator group, which appears in place of the approver I expected to see.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

additional approver, extra approver, approval history, substituted approver, fallback approver, unresolved approver, invalid approver lookup , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , How To

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