How To Fix 40081 - Master recipe &1 &2 has not been approved


40081 - Overview

  • Message type: E = Error

  • Message class: 40 - Messages for Process Orders

  • Message number: 081

  • Message text: Master recipe &1 &2 has not been approved

  • Show details Hide details
  • What causes this issue?

    This order type requires the usage of an approved recipe. The master
    recipe you selected requires approval but has not been approved yet.

    System Response

    The order is created despite the fact that the recipe has not been
    approved: statuses 'APNG' and 'APRC' are set in the order header.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    RESET N1
    Change your system settings so that you can select an approved recipe.
    You can also approve the order individually, if you have the necessary
    authorization. (Order -> Functions -> Restrict processing ->
    Individual approval)
    Ensure that the recipe you selected is approved.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 40081 - Master recipe &1 &2 has not been approved ?
    The SAP error message "40081 Master recipe &1 &2 has not been approved" typically occurs in the context of SAP's Production Planning (PP) or Recipe Management modules. This error indicates that a master recipe (identified by the keys &1 and &2) has not been approved, which is a requirement for it to be used in production processes.
    
    Cause: Approval Process: The master recipe may be part of a workflow that requires approval before it can be used. If the recipe has not gone through this approval process, the system will prevent its use. Status Settings: The status of the master recipe may be set to "not approved" or similar, which restricts its usage.
    Configuration Issues: There may be configuration settings in the system that enforce approval for master recipes, and the current recipe does not meet these criteria.
    Solution: Approve the Master Recipe: Navigate to the master recipe in the SAP system. Check the status of the recipe

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