How To Fix /BSNAGT/MESSAGE253 - Approval user &1 signed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 253

• Message text: Approval user &1 signed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE253 - Approval user &1 signed. ?

  The SAP error message /BSNAGT/MESSAGE253 typically indicates that an approval user has already signed a document or transaction, and the system is preventing further actions because the approval process has already been completed by that user.
  Cause:
  
  Duplicate Approval: The user is attempting to approve a document that has already been approved by them or another user.
  Workflow Configuration: The workflow might be configured in such a way that it does not allow multiple approvals from the same user for the same document.
  System Logic: The underlying logic in the approval process may restrict further actions once a user has signed off.
  
  Solution:
  
  Check Approval Status: Verify the approval status of the document or transaction in question. Ensure that the user is not trying to approve it again.
  Review Workflow Settings: If you have access, review the workflow settings to understand the approval process and see if changes are needed to allow for multiple approvals or to clarify the approval flow.
  Consult with Colleagues: If you are unsure about the approval process, consult with colleagues or the workflow administrator to clarify the expected behavior.
  Use a Different User: If further approvals are needed, consider using a different user who has the necessary permissions to approve the document.
  System Logs: Check system logs for any additional information or errors that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation related to the specific module or workflow you are working with to understand the approval process better.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.