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

E_ACTION133 - Overview

• 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.

E_ACTION133 - Details

• 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