Message type: E = Error
Message class: HR_REWCN - Message class for project "Payroll Renewal"
Message number: 002
Message text: Item is sent for approval
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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
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Item &1 is sent to approver(s) &2
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