How To Fix DPR_APPROVAL002 - Choose "granted" or "rejected"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPR_APPROVAL - Development Projects: Approval Messages

  • Message number: 002

  • Message text: Choose "granted" or "rejected"

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  • 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 DPR_APPROVAL002 - Choose "granted" or "rejected" ?

    The SAP error message DPR_APPROVAL002 typically occurs in the context of project management and approval processes within SAP's Project System (PS) or Portfolio and Project Management (PPM) modules. This error indicates that an approval action is required, and the user must choose between "granted" or "rejected" for a specific approval request.

    Cause:

    The error arises when:

    1. An approval request is pending, and the user has not yet made a decision on it.
    2. The system requires a definitive action (either granting or rejecting the approval) to proceed with the workflow or project status update.
    3. The user may have navigated to a screen where an approval decision is expected but has not yet made a selection.

    Solution:

    To resolve the DPR_APPROVAL002 error, follow these steps:

    1. Identify the Approval Request: Check the details of the approval request that triggered the error. This may involve reviewing the project or task that requires approval.
    2. Make a Decision: Choose either "granted" or "rejected" based on the context of the approval request. This can usually be done in the approval workflow screen or the relevant transaction.
    3. Save Changes: After making your selection, ensure that you save the changes to update the approval status in the system.
    4. Refresh the Screen: If necessary, refresh the screen or navigate back to the relevant area to confirm that the error has been resolved.

    Related Information:

    • User Roles: Ensure that you have the appropriate permissions to approve or reject requests. If you lack the necessary authorizations, you may need to contact your SAP administrator.
    • Workflow Configuration: If this error occurs frequently, it may be worth reviewing the workflow configuration in your SAP system to ensure that it is set up correctly.
    • Documentation: Refer to SAP documentation or help resources for more detailed information on handling approval processes in your specific version of SAP.
    • Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team for further assistance.

    By following these steps, you should be able to resolve the DPR_APPROVAL002 error and proceed with your project management tasks in SAP.

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