How To Fix DPR_SHARED020 - You require authorization to repeat the approval of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DPR_SHARED - Development Projects: Messages for Shared Objects

• Message number: 020

• Message text: You require authorization to repeat the approval of &1 &2

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_SHARED020 - You require authorization to repeat the approval of &1 &2 ?

  The SAP error message DPR_SHARED020 indicates that a user does not have the necessary authorization to repeat the approval of a specific document or item in the SAP system. This error typically occurs in the context of project management or document approval workflows within SAP.
  
  Cause:
  The error is caused by insufficient authorization for the user attempting to repeat the approval process. This can happen due to:
  
  Missing Authorization Roles: The user may not have the required roles or permissions assigned to their user profile.
  Authorization Object Restrictions: The authorization objects related to project management or document approval may not be properly configured for the user.
  Workflow Configuration: The workflow settings may restrict certain actions based on user roles or statuses.
  
  
  Solution:
  To resolve the DPR_SHARED020 error, you can take the following steps:
  
  
  Check User Roles:
  
  Verify that the user has the appropriate roles assigned that include the necessary authorizations for repeating approvals.
  You can do this by using transaction