How To Fix O1770 - Not yet reviewed

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 770

• Message text: Not yet reviewed

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 O1770 - Not yet reviewed ?

  The SAP error message O1770 "Not yet reviewed" typically occurs in the context of the SAP system when dealing with certain processes that require approval or review before proceeding. This message is often seen in scenarios related to purchasing, procurement, or other workflows where a document or transaction needs to be validated by a user or a group of users.
  Cause:
  The error message O1770 indicates that a document (such as a purchase requisition, purchase order, or other transactional documents) has not yet been reviewed or approved by the necessary personnel. This can happen due to several reasons:
  
  The document is still in the draft stage and has not been submitted for review.
  The document has been submitted but is pending approval from the designated approver.
  There may be workflow settings or configurations that require specific actions to be taken before the document can be processed further.
  
  Solution:
  To resolve the O1770 error, you can take the following steps:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has been submitted for review and is not still in draft mode.
  Review Workflow: If the document is part of a workflow, check the workflow status to see if it is pending approval. You may need to follow up with the approver or check if there are any issues with the workflow configuration.
  Submit for Approval: If the document is not yet submitted for approval, ensure that it is properly submitted so that it can be reviewed by the appropriate personnel.
  Consult with Approvers: If you are not the approver, reach out to the designated approver to ensure they are aware of the pending document and can take action.
  Check User Permissions: Ensure that you have the necessary permissions to view or process the document. Sometimes, user roles and authorizations can prevent access to certain documents.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or support team to check for any configuration issues related to the approval process.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on workflows and approval processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME53N for viewing purchase requisitions, ME21N for creating purchase orders) to navigate the system effectively.
  User Training: Ensure that users involved in the approval process are adequately trained on how to handle documents and understand the workflow requirements.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.