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B15. Common problems

What you seeLikely causeWhat to do
A button is missing or disabledYour role or data scope does not cover it, or two-step verification is not set up.Check your role with your administrator. Read any message beside the button.
"Reason must be at least N characters"The reason is too short.Minimums: move a stage 10; approve or reject a transaction 5; reverse, refund or escalate 10; resolve an escalation 5.
"You cannot approve your own transaction"You are the maker.Ask a different Finance Approver.
A blocking breach stops an approvalA hard facility rule is broken.Change the terms to fit the rule, or decline.
"Fresh sign-in required"Your sign-in is too old for this action.Sign in again and repeat the action.
The case will not move to Ready to disburseA requirement is missing.Read the message, fix the missing item, try again.
No escalation appearsChecks run once a day at 06:00 UTC.Use Escalate to raise it by hand.
Warehouse receipt refusedThe warehouse is not active, its accreditation has expired, or the receipt is a duplicate.Ask the Platform Super Administrator to check the warehouse.