How To Fix FIQAPS_LOC154 - List of approvers is empty

FIQAPS_LOC154 - Overview

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 154

• Message text: List of approvers is empty

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

FIQAPS_LOC154 - Details

• The SAP error message FIQAPS_LOC154 indicates that the list of approvers is empty, which typically occurs in the context of workflow processes, particularly in the approval of documents such as purchase requisitions, invoices, or other financial transactions.
  
  Cause:
  
  No Approvers Defined: The most common cause is that there are no approvers assigned to the workflow for the specific document type or transaction.
  
  Configuration Issues: There may be issues in the configuration of the workflow or approval process in the SAP system.
  User Roles and Authorizations: The user attempting to initiate the approval process may not have the necessary roles or authorizations to view or assign approvers.
  Missing Workflow Settings: The workflow settings for the specific document type may not be properly configured or activated.
  
  
  Solution:
  
  
  Check Workflow Configuration:
  
  Go to the workflow configuration settings in SAP (transaction code SWDD or SWU3) and ensure that the workflow for the specific document type is correctly set up.
  Verify that the approval