How To Fix EPIC_PROC_UI109 - &1 items will be sent for further approval.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_PROC_UI - Messages for Payment Processing Services

• Message number: 109

• Message text: &1 items will be sent for further 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_PROC_UI109 - &1 items will be sent for further approval. ?

  The SAP error message "EPIC_PROC_UI109 &1 items will be sent for further approval" typically indicates that a certain number of items (represented by &1) in a process, such as a purchase requisition or an approval workflow, are pending further approval. This message is not necessarily an error but rather an informational message indicating that the process is not yet complete and that additional approvals are required before proceeding.
  Cause:
  
  Pending Approvals: The items in question have not yet been approved by all necessary stakeholders.
  Workflow Configuration: The workflow may be set up to require multiple levels of approval, and the current user does not have the authority to approve all items.
  Business Rules: There may be specific business rules or conditions that dictate that certain items require additional scrutiny or approval.
  
  Solution:
  
  Check Approval Status: Review the approval status of the items in question. You may need to follow up with the relevant approvers to ensure they are aware of the pending items.
  Review Workflow Configuration: If you have access, check the workflow configuration to understand the approval process and see if any changes are needed.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding the approval process to ensure compliance with business rules.
  Contact Support: If you believe this message is appearing in error or if you need assistance with the approval process, consider reaching out to your SAP support team or system administrator.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  User Roles and Permissions: Ensure that the user roles and permissions are correctly set up to allow for the necessary approvals.
  Training and Documentation: Ensure that users involved in the approval process are trained and have access to the necessary documentation to understand their responsibilities.
  
  If you continue to experience issues or if the message is causing a blockage in your workflow, it may be beneficial to escalate the matter to your SAP support team for further investigation.