How To Fix MDG_GW_APPROVE_CR007 - &1 Rejected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_GW_APPROVE_CR - Message texts for MDG GW Approve Change Request Apps

  • Message number: 007

  • Message text: &1 Rejected

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_GW_APPROVE_CR007 - &1 Rejected ?

    The SAP error message MDG_GW_APPROVE_CR007 typically indicates that a change request (CR) in the Master Data Governance (MDG) system has been rejected. This error can occur for various reasons, and understanding the cause is essential for resolving the issue.

    Possible Causes:

    1. Approval Workflow Issues: The change request may not have met the criteria set in the approval workflow, leading to its rejection.
    2. Missing Required Data: Certain mandatory fields or data may be missing or incorrect, causing the approval process to fail.
    3. Authorization Issues: The user attempting to approve the change request may not have the necessary authorizations or roles assigned.
    4. Business Rules Violations: The change request may violate specific business rules defined in the MDG configuration.
    5. Technical Errors: There could be underlying technical issues, such as system configuration problems or bugs.

    Solutions:

    1. Review Change Request Details: Check the details of the change request to identify any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
    2. Check Approval Workflow: Review the approval workflow configuration to ensure that the change request meets all necessary criteria for approval.
    3. Verify User Authorizations: Ensure that the user has the appropriate roles and authorizations to approve the change request. This may involve checking user roles in the SAP system.
    4. Consult Business Rules: Review the business rules associated with the change request to ensure compliance. Adjust the request as necessary to meet these rules.
    5. Analyze System Logs: Check the system logs for any technical errors or warnings that may provide additional context for the rejection.
    6. Re-submit the Change Request: After addressing the identified issues, re-submit the change request for approval.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MDG_CRP (Change Request Processing) to manage and monitor change requests.
    • SAP Notes: Check for any SAP Notes related to the error message for potential patches or updates that may resolve known issues.
    • Documentation: Refer to SAP documentation for Master Data Governance to understand the configuration and workflow processes better.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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