How To Fix EHFND_INT_COMN033 - Approval to sell item &3 is in progress.


EHFND_INT_COMN033 - Overview

  • Message type: E = Error

  • Message class: EHFND_INT_COMN - Common Integration Messages

  • Message number: 033

  • Message text: Approval to sell item &3 is in progress.

  • Show details Hide details
  • What causes this issue?

    Material &v1& is found in item &v3&. A market request for selling
    material &V1& in &V2& is in process. The compliance-responsible person
    evaluates if the material fulfills the relevant compliance regulations.

    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?

    For more information about the request, contact your product stewardship
    specialist or open the <LS>Product Compliance Information </>app.

    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 EHFND_INT_COMN033 - Approval to sell item &3 is in progress. ?
    The SAP error message EHFND_INT_COMN033, which states "Approval to sell item &3 is in progress," typically occurs in the context of the SAP system when there is an ongoing approval process for a specific item that is being sold. This message indicates that the item in question cannot be sold or processed further until the approval process is completed.
    
    Cause: Pending Approval: The item is currently under review or awaiting approval from a designated authority or workflow process within the SAP system. Workflow Configuration: The workflow for item approval may be configured to require multiple levels of authorization, and the current status is still pending. System Settings: There may be specific settings in the SAP system that enforce approval processes for certain items or categories.
    Solution: Check Approval Status: Verify the status of the approval process for the item. This can usually be done through the relevant transaction codes or reports in SAP that track approval

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