How To Fix OIC_SDP009 - Document & saved (Analyst approval rejected)

OIC_SDP009 - Overview

• Message type: E = Error

• Message class: OIC_SDP - Billing messages

• Message number: 009

• Message text: Document & saved (Analyst approval rejected)

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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OIC_SDP009 - Details

• The SAP error message OIC_SDP009, which indicates that a document has been saved but the analyst approval has been rejected, typically arises in the context of SAP's workflow or document management systems. This error can occur in various SAP modules, particularly in the areas of procurement, finance, or project management where document approvals are required.
  
  Cause:
  
  Analyst Rejection: The primary cause of this error is that the document submitted for approval has been reviewed by an analyst, who has rejected it. This could be due to various reasons such as missing information, non-compliance with policies, or errors in the document.
  Workflow Issues: There may be issues in the workflow configuration that prevent the document from being approved.
  Authorization Problems: The user may not have the necessary authorizations to submit the document for approval or to view the reasons for rejection.
  Data Quality Issues: The data entered in the document may not meet the required standards