How To Fix EPIC_ACTIONS801 - Item was submitted for approval

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 801

• Message text: Item was submitted for approval

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_ACTIONS801 - Item was submitted for approval ?

  The SAP error message "EPIC_ACTIONS801 Item was submitted for approval" typically indicates that a particular item or request has been submitted for approval within the SAP system, and it is currently pending approval from the designated approver. This message is not necessarily an error but rather a status update indicating that the process is in progress.
  Cause:
  
  Pending Approval: The item has been submitted and is awaiting approval from a user with the necessary permissions.
  Workflow Configuration: The workflow for the approval process may be configured to require multiple levels of approval.
  User Permissions: The user may not have the necessary permissions to approve the item, leading to it being stuck in the approval queue.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate how approvals are handled.
  
  Solution:
  
  Check Approval Status: Verify the status of the item in the approval workflow. You may need to check the workflow logs or approval queues to see who the current approver is.
  Contact Approver: If you are aware of who the approver is, reach out to them to ensure they are aware of the pending approval and can take action.
  Review Workflow Configuration: If you have access, review the workflow configuration to ensure it is set up correctly and that there are no issues causing delays.
  Permissions Check: Ensure that the user roles and permissions are correctly assigned to allow for the necessary approvals.
  System Monitoring: If the issue persists, it may be necessary to involve your SAP Basis or technical support team to check for any underlying system issues or errors in the workflow processing.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on workflows and approval processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection) to monitor and manage workflow items.
  User Training: Ensure that users involved in the approval process are adequately trained on how to handle approvals within the SAP system.
  
  If the issue continues or if you encounter additional error messages, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.