This error occurs when a requisition triggers an approval ruleset (e.g., "Delegated Approval"). But the specific Approval Chain assigned to that account code, does not have a level high enough to cover the total dollar amount of the requisition.
1. Investigation Phase
Before making changes, gather the following data from the failed requisition:
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Requisition Number: (e.g.,
T000484) - Total Amount: Document the exact total, including tax and shipping (e.g., $22,462.00).
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Account Code: Document all full FOAPAL or account strings (e.g.,
100-1234-123459-10-1) on the Items tab. - Approval Ruleset: Note the specific step name mentioned (e.g., "Delegated Approval"), on the Approvals tab.
2. Locate the Approval Chain
To find out which chain is being triggered by that account code:
- Go to the Administration module > Approvals > Process tab > in the Approvable Type field, select Requisitions.
- Locate the Ruleset mentioned in the error and select Edit.
- In the Pattern field, insert portions of the account code string (e.g.,
123459) to locate the mapping > click Search. - Review the results to identify the Chain Name associated with that pattern.
- The
*symbol in the Pattern field, functions as a wildcard for any account code part.
- The
- Copy the Chain Name.
3. Verify and Update the Chain Authority
Once you have the Chain Name:
- Go to the Administration module > Approvals > Chains tab.
- In the Chain Name field, insert the chain name > Search > Edit.
- Compare the Approval Levels to the requisition amount.
- Example: If the highest level in the chain is for $5,000 - $9,999, but the requisition is for $22,462.00. The system will fail to find an approver and generate the error received.
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The Fix: Add a higher dollar amount approval level to the chain. By clicking Edit and selecting an appropriate level that covers the requisition's total.
- For assistance with updating the approval chain, refer to help article Approval Chains.
4. Resolution (Refresh Approvals)
After the chain has been updated with the correct dollar authority:
- Navigate back to the original Requisition.
- Select More Actions > Refresh Approvals.
- The system will re-evaluate the chain, find the new higher-level approver, and the error should clear.
- If the issue is not resolved, reach out to the Unimarket Support team.