How To Fix I4401 - The proposal was revoked

I4401 - Overview

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 401

• Message text: The proposal was revoked

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message I4401 - The proposal was revoked ?

  The SAP error message I4401, which states "The proposal was revoked," typically occurs in the context of the SAP system when dealing with payment proposals, particularly in the area of Accounts Payable or Accounts Receivable. This error indicates that a payment proposal that was previously created has been revoked or canceled, and therefore cannot be processed further.
  Causes:
  
  Manual Revocation: The payment proposal was manually revoked by a user, possibly due to a change in payment terms or vendor information.
  System Configuration: Certain configurations in the system may lead to automatic revocation of proposals under specific conditions.
  Data Changes: Changes in the underlying data (e.g., vendor master data, invoice data) that affect the validity of the payment proposal.
  Approval Workflow: If the payment proposal is part of an approval workflow, it may have been revoked due to a rejection or modification in the approval process.
  
  Solutions:
  
  Check Proposal Status: Verify the status of the payment proposal in