How To Fix E_ACTION156 - Approver not added. Please see the errors below.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E_ACTION - E-Actions

  • Message number: 156

  • Message text: Approver not added. Please see the errors below.

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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.



    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_ACTION156 - Approver not added. Please see the errors below. ?

    The SAP error message E_ACTION156, which states "Approver not added. Please see the errors below," typically occurs in the context of workflow approvals or when trying to assign an approver in a business process. This error can arise due to several reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing Approver Data: The approver you are trying to add may not be set up correctly in the system or may not exist in the relevant organizational structure.
    2. Authorization Issues: The user attempting to add the approver may not have the necessary permissions to do so.
    3. Workflow Configuration: There may be issues with the workflow configuration that prevent the approver from being added.
    4. Incorrect Role Assignment: The user may not have the correct role assigned to be an approver in the workflow.
    5. System Errors: There could be temporary system issues or inconsistencies in the data.

    Solutions:

    1. Check Approver Data: Verify that the approver exists in the system and is correctly set up. Ensure that their user ID is valid and active.
    2. Review Authorizations: Ensure that the user trying to add the approver has the necessary authorizations. You may need to consult with your SAP security team to check roles and permissions.
    3. Workflow Configuration: Review the workflow configuration settings to ensure that they are set up correctly. This may involve checking the workflow definition and ensuring that the approver step is correctly defined.
    4. Role Assignment: Confirm that the user you are trying to add as an approver has the appropriate role assigned in the system.
    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what went wrong during the process.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the workflow or approval process you are working with.
    7. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SWDD for workflow definition) that may help in troubleshooting the issue.
    • User Training: Ensure that users involved in the approval process are adequately trained on how to use the workflow and understand the requirements for adding approvers.

    By following these steps, you should be able to identify the cause of the E_ACTION156 error and implement a solution to resolve it.

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