This may happen when a user has been added to an approval rule and then removed.
1. Select File > Exit and Sign Out of the Financial Edge 2. If hosted, logout of the hosting enviornment 3. Log back into the hosing enviornment and launch the Financial Edge 4. If the error still occurs: Contact Support
We are currently aware of the issue and will update this article when further information is available.
Steps to Duplicate
1. Select Administration > set up System Security 2. Open the user causing the error message. 3. Change user rights from Supervisor rights to Selected Group Rights 4. Add Sample Read only and receive error: This user is assigned to at least one approval rule. Please remove the user from all approval rules before not allowing the user to approve 6. Select Ok 7. Change User type from User can access the Financial Edge and online modules to User can only access the Financial Edge 7. Attempt to save and close and receive the same error 8. Select Accounts Payable > Configuration > approval Rules Note: On every approval rule the user is not an approver