How To Fix EPIC_ACTIONS802 - Item was approved

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_ACTIONS - Messages for Payment Processing Services

• Message number: 802

• Message text: Item was approved

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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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 EPIC_ACTIONS802 - Item was approved ?

  The SAP error message "EPIC_ACTIONS802 Item was approved" typically indicates that an action you are trying to perform on an item (such as a purchase order, requisition, or other document) cannot be completed because the item has already been approved. This is a common scenario in workflows where items go through various approval stages.
  Cause:
  
  Item Status: The item you are trying to modify or take action on has already been approved, which means it is locked for further changes.
  Workflow Process: The workflow process may not allow changes to approved items to maintain data integrity and compliance.
  User Permissions: The user may not have the necessary permissions to perform actions on approved items.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the system. If it is approved, you may need to take a different action, such as creating a new item or request.
  Revoke Approval: If you need to make changes to the approved item, you may need to revoke the approval first, if your role allows it. This typically requires specific permissions.
  Consult Workflow: Review the workflow rules to understand the implications of modifying approved items. You may need to follow a specific process to make changes.
  Contact Administrator: If you believe you should be able to perform the action, contact your SAP administrator or support team for assistance. They can check your permissions and the workflow settings.
  Documentation: Refer to the SAP documentation or user manuals for your specific module to understand the implications of item approval and the correct procedures to follow.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to perform actions on items in the workflow.
  Training: If you are new to the system, consider undergoing training on the specific SAP module you are using to better understand the approval processes and item management.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem further.