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Message type: E = Error
Message class: APPL_MM_COMP_WFL - Message class for workflow notifications
Message number: 016
Message text: The last approver could not be determined.
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APPL_MM_COMP_WFL016
- The last approver could not be determined. ?The SAP error message APPL_MM_COMP_WFL016 indicates that the system is unable to determine the last approver in a workflow process, typically related to purchasing documents or material management workflows. This can occur in various scenarios, such as when a purchase requisition or purchase order is being processed.
Causes:
- Missing Workflow Configuration: The workflow may not be properly configured, leading to the inability to identify the last approver.
- Incomplete Approval Process: If the approval process was interrupted or not completed, the system may not have the necessary information to determine the last approver.
- User Authorization Issues: The user attempting to access the workflow may not have the necessary authorizations to view the approver details.
- Data Inconsistencies: There may be inconsistencies or missing data in the workflow logs or related tables that prevent the system from identifying the last approver.
- Technical Issues: There could be technical issues or bugs in the SAP system that affect workflow processing.
Solutions:
- Check Workflow Configuration: Review the workflow configuration in transaction SWDD (Workflow Builder) to ensure that all steps and approvers are correctly defined.
- Review Workflow Logs: Use transaction SWI1 (Work Item Selection) to check the workflow logs for any errors or issues that may have occurred during the approval process.
- Verify User Authorizations: Ensure that the user has the necessary authorizations to view and interact with the workflow. This can be checked in transaction SU53 or by reviewing the user's role assignments.
- Complete Pending Approvals: If there are any pending approvals in the workflow, ensure that they are completed. You may need to manually trigger the approval process if it was interrupted.
- Check for Data Consistency: Use transaction SE16N to check relevant tables (like SWI1, SWI2_FREQ, etc.) for any inconsistencies or missing entries related to the workflow.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches/updates.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, as there may be underlying technical issues that need to be resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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