How To Fix DPR_APPROVAL015 - Save your changes before processing the individual approval

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_APPROVAL - Development Projects: Approval Messages

• Message number: 015

• Message text: Save your changes before processing the individual approval

What causes this issue?

You made changes in the application already and want to make a decision
regarding an individual approval.

System Response

The system allows you to process the individual approval only after you
have saved the changes you made.

How to fix this error?

Save the changes and then call up the approval again. If you do <ZH>not
</> want to save your changes you must exit Project Management or the
tab strip on which you made the changes without saving and then call up
the approval again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DPR_APPROVAL015 - Save your changes before processing the individual approval ?

  The SAP error message DPR_APPROVAL015 typically occurs in the context of project management and approval processes within SAP, particularly in the SAP Project System (PS) or SAP Portfolio and Project Management (PPM) modules. This error indicates that you need to save your changes before you can proceed with processing an individual approval.
  Cause:
  The error arises when you attempt to process an approval (such as submitting or finalizing an approval) without first saving any changes you have made to the project or approval request. SAP requires that all changes be saved to ensure data integrity and consistency before moving on to the next step in the approval workflow.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save Your Changes: 
  
  Before attempting to process the individual approval, make sure to save any changes you have made. You can do this by clicking the "Save" button (usually represented by a disk icon) in the SAP GUI or using the keyboard shortcut (often Ctrl + S).
  
  
  
  Re-attempt Approval Processing: 
  
  After saving your changes, try to process the individual approval again. This should allow you to proceed without encountering the error.
  
  
  
  Check for Additional Errors: 
  
  If you continue to experience issues, check for any other error messages or warnings that may indicate additional problems that need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to project approvals, such as DPR_APPROVAL or CJ20N (Project Builder).
  User Permissions: Ensure that you have the necessary permissions to save changes and process approvals in the system.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., PPM or PS) for more detailed information on approval processes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.