How To Fix CRM_APPROVAL606 - Enter approval partner IDs before changing status to "Awaiting Approval"

CRM_APPROVAL606 - Overview

• Message type: E = Error

• Message class: CRM_APPROVAL -

• Message number: 606

• Message text: Enter approval partner IDs before changing status to "Awaiting Approval"

Self-Explanatory Message

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CRM_APPROVAL606 - Details

• The SAP error message CRM_APPROVAL606 indicates that before changing the status of a document (such as a sales order, service request, or any other CRM-related object) to "Awaiting Approval," you must enter the approval partner IDs. This is a common requirement in SAP CRM systems where approval workflows are implemented.
  
  Cause:
  The error occurs because the system requires specific partner IDs to be defined for the approval process. These partner IDs typically represent individuals or roles responsible for approving the document. If these IDs are not provided, the system cannot proceed with the status change, as it lacks the necessary information to route the document for approval.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Document: Determine which document you are trying to change the status for (e.g., sales order, service request).
  
  
  Access the Document: Open the document in the SAP CRM system.
  
  
  Enter Approval Partner IDs:
  
  Navigate to the section of the document where partner