This error can occur when a purchase request (PR) is configured to email a final report to nominated recipients on final approval. In certain cases the error occurs when the FinOps user has no access to Document in Workspace — ask a Workspace administrator to grant the affected user access to the Document module. The error can also appear when certain fields are selected in the Validated column on the Header tab of the purchase request in FinOps Administrator. If you are still experiencing this issue, contact the support team via Get support in Financial Operations.
