How To Fix FG_APP_PATTERN000 - Approval sequence ô0 - non-sequentialö is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FG_APP_PATTERN -

• Message number: 000

• Message text: Approval sequence ô0 - non-sequentialö is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG_APP_PATTERN000 - Approval sequence ô0 - non-sequentialö is not permitted ?

  The SAP error message "FG_APP_PATTERN000 Approval sequence '0 - non-sequential' is not permitted" typically occurs in the context of the SAP Fiori applications or workflows that involve approval processes. This error indicates that the system has detected a non-sequential approval sequence, which is not allowed based on the configuration or business rules set in the system.
  Cause:
  
  
  Non-Sequential Approval: The error suggests that the approval sequence defined for a particular workflow or process is not following the required sequential order. For example, if an approval is expected to be processed in a specific order (e.g., from Manager to Director), and the system detects that the approvals are being processed out of this order, it will trigger this error.
  
  
  Configuration Issues: There may be issues with the configuration of the approval workflow in the SAP system. This could include incorrect settings in the workflow definition or approval process.
  
  
  Data Integrity Issues: If there are inconsistencies in the data related to the approval process, such as missing or incorrectly assigned approvers, this can lead to the error.
  
  
  Solution:
  
  
  Check Approval Sequence: Review the approval sequence defined in the workflow. Ensure that the approvals are being processed in the correct order as per the defined workflow.
  
  
  Workflow Configuration: Verify the configuration of the approval workflow in the SAP system. Check the settings for the approval process to ensure they are correctly defined and aligned with business requirements.
  
  
  Data Validation: Ensure that all necessary data related to the approval process is complete and accurate. This includes checking that all approvers are correctly assigned and that there are no missing approvals.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific Fiori application or workflow you are using. This can provide insights into the expected configuration and common issues.
  
  
  Debugging: If you have access to the backend, you may want to debug the workflow to identify where the non-sequential approval is occurring. This can help pinpoint the exact cause of the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the approval workflow functionality.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users involved in the approval process are trained on the correct procedures and understand the importance of following the defined approval sequence.
  
  By following these steps, you should be able to identify and resolve the cause of the "FG_APP_PATTERN000 Approval sequence '0 - non-sequential' is not permitted" error in your SAP system.