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How To Fix I4381 - Approval status for &1 &2 prevents the assignment


I4381 - Overview

  • Message type: E = Error

  • Message class: I4 - WCM: Work Clearance Management

  • Message number: 381

  • Message text: Approval status for &1 &2 prevents the assignment

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  • 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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    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.


I4381 - Details

  • The SAP error message I4381 indicates that the approval status of a specific object (identified by &1 and &2) prevents the assignment of that object. This error typically arises in scenarios involving workflow approvals, document management, or any process where certain objects require approval before they can be assigned or processed further.
    
    Cause: The error is caused by the object (e.g., a purchase requisition, purchase order, or any other document) having a status that does not allow for the assignment or further processing. This could be due to: The object being in a "Pending Approval" state. The object being rejected in a previous approval step. The object being locked or in a status that is not compatible with the desired action.
    Solution: To resolve this error, you can take the following steps: Check Approval Status: Review the approval status of the object in question. You can do this by navigating to the relevant transaction or using the appropriate

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