How To Fix EBR435 - Process order &1 does not have status APG (Approval granted)

EBR435 - Overview

• Message type: E = Error

• Message class: EBR - Message Class for Batch Records

• Message number: 435

• Message text: Process order &1 does not have status APG (Approval granted)

What causes this issue?

To be able to generate a batch record for a batch, all corresponding
process orders must have status <LS>APG (Approval granted)</>. However,
process order &V1& for the batch you have selected does not have this
status.
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System Response

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

How to fix this error?

Approve the process order using the <LS>Individual approval</> function
first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBR435 - Process order &1 does not have status APG (Approval granted) ?

  The SAP error message EBR435 indicates that a process order does not have the status "APG" (Approval granted). This typically occurs in the context of production planning and execution, particularly when dealing with process orders in the SAP system.
  
  Cause:
  The error arises when you attempt to perform an action on a process order that requires it to be in the "Approval granted" status, but the order is either in a different status or has not yet been approved. This can happen due to several reasons:
  
  The process order has not been released or approved yet.
  The order might be in a status that does not allow for the requested action (e.g., "CREATED", "RELEASED", etc.).
  There may be missing prerequisites or conditions that need to be fulfilled before the order can be approved.
  
  
  Solution:
  To resolve the EBR435 error, you can take the following steps:
  
  
  Check the Status of the Process Order:
  
  Use transaction code CO03 (Display Process Order)