Hello.
We are on SRM 5 and use classic extended. For purchase order approvals, the moment the approver enters their managers inbox and hit the detail icon (magnifying glass), they are getting the error message "Transaction Cont in Unknown"
I cannot find any error messages within SU53 and also do not see CONT in SE93 as a transaction. OSS have no workaround either
Any help would be welcome as this prevents users from approving orders.
Thank You.
Steve.
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