How To Fix LTR2_CM_CHECK_BO010 - Business object not approved; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM_CHECK_BO - LTR2 checks on Business Objects of Content Module

• Message number: 010

• Message text: Business object not approved; see long text

What causes this issue?

A business object must be approved when the content module is approved.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact an authorized user to approve the business object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_CM_CHECK_BO010 - Business object not approved; see long text ?

  The SAP error message LTR2_CM_CHECK_BO010 indicates that a business object (BO) has not been approved. This error typically arises in the context of SAP's Change Management or Transport Management systems, where certain objects must be approved before they can be used or transported.
  Cause:
  The primary cause of this error is that the business object you are trying to work with (such as a transport request, change request, or configuration object) has not gone through the necessary approval process. This could be due to:
  
  Pending Approval: The object is still awaiting approval from a designated approver.
  Approval Workflow Issues: There may be issues with the workflow that handles the approval process.
  User Permissions: The user may not have the necessary permissions to approve the object or to see its approval status.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Approval Status:
  
  Navigate to the relevant transaction or application where the business object is managed.
  Check the status of the business object to see if it is indeed pending approval.
  
  
  
  Approve the Business Object:
  
  If you have the necessary permissions, approve the business object through the appropriate transaction (e.g., using the Change Request Management or Transport Management transactions).
  If you do not have the necessary permissions, contact the appropriate approver or administrator to get the object approved.
  
  
  
  Review Workflow Settings:
  
  If there are issues with the approval workflow, review the workflow settings and ensure that they are correctly configured.
  Check for any errors in the workflow logs that might indicate why the approval is not being processed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for specific instructions related to the business object you are working with.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  User Roles and Authorizations: Ensure that users involved in the approval process have the correct roles and authorizations assigned.
  Change Management Process: Familiarize yourself with your organization's change management process to understand the approval workflow better.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.