How To Fix >5736 - Write-off failed in approval procedure

>5736 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 736

• Message text: Write-off failed in approval procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5736 - Write-off failed in approval procedure ?

  The SAP error message "5736 Write-off failed in approval procedure" typically occurs in the context of financial transactions, particularly when dealing with write-offs in accounts receivable or accounts payable. This error indicates that a write-off attempt could not be processed because it did not meet the necessary criteria for approval within the defined approval procedure.
  Causes:
  
  Approval Procedure Not Met: The write-off may not have met the conditions set in the approval procedure, such as thresholds for amounts or specific account types.
  Missing Approvals: The write-off may require approvals from designated personnel, and if those approvals are not in place, the process will fail.
  
  Configuration Issues: There may be issues with the configuration of the approval procedure in the SAP system, such as incorrect settings or missing parameters.
  User Authorizations: The user attempting the write-off may not have the necessary authorizations to perform the action or to approve the write-off.
  Document Status: The document related to