How To Fix E_ACTION133 - Invalid forwarding 'Approver Id'. Please use the F4 Help.

SAP Error Message - Details

• Message type: E = Error

• Message class: E_ACTION - E-Actions

• Message number: 133

• Message text: Invalid forwarding 'Approver Id'. Please use the F4 Help.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message E_ACTION133 - Invalid forwarding 'Approver Id'. Please use the F4 Help. ?

  The SAP error message E_ACTION133 indicating "Invalid forwarding 'Approver Id'. Please use the F4 Help" typically occurs in the context of workflow or approval processes within SAP. This error suggests that the system is unable to recognize the approver ID you have entered, which may be due to several reasons.
  Causes:
  
  Incorrect Approver ID: The ID you entered may not exist in the system or may have been entered incorrectly (e.g., typos).
  User Status: The user associated with the approver ID may be inactive or not authorized to approve the document.
  Missing Authorizations: The user may not have the necessary authorizations to act as an approver in the workflow.
  Configuration Issues: There may be issues with the workflow configuration or the way approvers are set up in the system.
  Data Consistency: The approver ID may not be linked to the relevant organizational unit or may not be valid for the specific document type.
  
  Solutions:
  
  Use F4 Help: Click on the F4 key or the search help icon next to the approver ID field to open the list of valid approvers. This will help you select a valid approver ID.
  Verify Approver ID: Double-check the approver ID you are entering for any typos or errors. Ensure that it is a valid ID in the system.
  Check User Status: Ensure that the user associated with the approver ID is active and has the necessary roles and authorizations.
  Consult with Admin: If you are unsure about the validity of the approver ID or if you suspect configuration issues, consult with your SAP administrator or workflow manager.
  Review Workflow Configuration: If you have access, review the workflow configuration to ensure that the approver IDs are set up correctly and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SU01 (User Maintenance) to check user details or SWDD (Workflow Builder) to review workflow configurations.
  Authorization Checks: Ensure that the user has the necessary authorizations to participate in the workflow.
  Documentation: Refer to SAP documentation or help files for more detailed information on workflow management and approver settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.