How To Fix HR_REWCN002 - Item is sent for approval

HR_REWCN002 - Overview

• Message type: E = Error

• Message class: HR_REWCN - Message class for project "Payroll Renewal"

• Message number: 002

• Message text: Item is sent for 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 HR_REWCN002 - Item is sent for approval ?

  The SAP error message HR_REWCN002, which states "Item is sent for approval," typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with workflows related to employee requests, such as leave requests, expense claims, or other HR-related approvals.
  
  Cause:
  This message indicates that the item (e.g., a request or application) has been submitted and is currently awaiting approval from a designated approver. The system is informing the user that they cannot proceed with further actions on this item until it has been approved.
  
  Solution:
  
  
  Check Approval Status: 
  
  Navigate to the relevant approval workflow or transaction to check the status of the item. You may need to consult with the approver or check the workflow logs to see if there are any pending actions.
  
  
  
  Contact the Approver: 
  
  If you are the requester, reach out to the approver to ensure they are aware of the pending item and can take action on