How To Fix MM_PUR_SES_UPL014 - Service entry sheet not submitted for approval. Please use FIORI app

MM_PUR_SES_UPL014 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 014

• Message text: Service entry sheet not submitted for approval. Please use FIORI app

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES_UPL014 - Service entry sheet not submitted for approval. Please use FIORI app ?

  The SAP error message MM_PUR_SES_UPL014 indicates that a service entry sheet (SES) has not been submitted for approval. This error typically arises in the context of procurement processes where service entry sheets are used to confirm the receipt of services rendered by a vendor.
  
  Cause:
  
  Approval Workflow Not Triggered: The service entry sheet may not have been submitted for approval due to a missing or incorrectly configured approval workflow.
  Incomplete Data: The SES might be missing required fields or data that are necessary for the approval process.
  User Permissions: The user may not have the necessary permissions to submit the SES for approval.
  System Configuration: There may be issues with the configuration of the Fiori app or the underlying SAP system that prevent the submission.
  
  
  Solution:
  
  
  Check Approval Workflow:
  
  Ensure that the approval workflow for service entry sheets is correctly configured in the system.
  Verify that the SES is in a status that allows it to be submitted for