How To Fix FISA_LOC154 - List of approvers is empty

FISA_LOC154 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 154

• Message text: List of approvers is empty

Self-Explanatory Message

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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.

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FISA_LOC154 - Details

• The SAP error message FISA_LOC154: List of approvers is empty typically occurs in the context of workflow processes, particularly when a document or transaction requires approval but there are no approvers assigned to it. This can happen in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  
  No Approvers Assigned: The most common cause is that there are no approvers defined for the specific workflow or approval process.
  
  Configuration Issues: The workflow configuration may not be set up correctly, leading to an empty list of approvers.
  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.
  Organizational Structure Changes: Changes in the organizational structure (like department changes) may lead to the removal of approvers without proper updates in the system.
  
  
  Solution:
  
  
  Check Workflow Configuration:
  
  Go to the workflow configuration settings in SAP (transaction code SWDD or SWI1).
  Ensure that the approval process