I am working on the copied version of the standard SRM Purchase Contract workflow - 14000088. Although, contract workitem is sent to the approver.
When the approver tries to approve the workitem. The system is giving a message
"You're changes cannot be approved".
As per our request the basis consultant have assigned the "SAP_ALL" authorization temporarily to the approver id. The system is still giving the same message.
If you have come across with such issues ..in any of the workflow templates..please suggest your ideas, which will help me to resolve the issue.
Thanks in advance.