Cost Center Manager based approval is failing for certain Cost centers

Summary:

We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost center manager and then based on the amount of the invoice, it moves up the supervisor hierarchy of the cost center manager.

This is working fine for many cost centers. But we get an error for certain cost centers.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 24A

Code Snippet (add any code snippets that support your topic, if applicable):

Approval Rules Screenshot.