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Message type: E = Error
Message class: LR - CATS: Cross-Application Time Sheet
Message number: 037
Message text: No approval procedure required. Check data entry profile.
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LR037
- No approval procedure required. Check data entry profile. ?The SAP error message LR037 ("No approval procedure required. Check data entry profile.") typically occurs in the context of SAP's workflow or approval processes, particularly when dealing with purchase requisitions, purchase orders, or other documents that require approval.
Cause:
- Data Entry Profile Configuration: The error often indicates that the data entry profile associated with the transaction does not require an approval procedure. This could be due to incorrect settings in the configuration of the data entry profile.
- Approval Procedure Not Defined: The system may not have an approval procedure defined for the specific document type or transaction you are trying to process.
- User Role and Authorizations: The user may not have the necessary authorizations to trigger an approval process, or the user role may not be configured to require approval for the specific transaction.
- Document Type Settings: The document type being used may not be set up to require an approval process.
Solution:
Check Data Entry Profile:
- Go to the configuration settings for the data entry profile in SAP. Ensure that the profile is set up correctly to require an approval procedure.
- You can check this in the customizing settings under the relevant module (e.g., Materials Management, Purchasing).
Define Approval Procedures:
- If no approval procedure is defined, you may need to create one. This can typically be done in the customizing settings under the relevant module.
- Ensure that the approval procedure is linked to the appropriate document types.
Review User Roles and Authorizations:
- Check the user roles assigned to the user encountering the error. Ensure that the roles include the necessary permissions to initiate and process approval workflows.
- You may need to consult with your SAP security team to adjust user roles or authorizations.
Document Type Configuration:
- Review the configuration of the document type being used. Ensure that it is set up to require an approval process if that is the intended behavior.
- This can be done in the customizing settings for the specific module.
Testing: After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and workflows.
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