How To Fix OIURVOW135 - Document & & was approved

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 135

• Message text: Document & & was approved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW135 - Document & & was approved ?

  The SAP error message OIURVOW135 typically indicates that a document has already been approved, and therefore, any further actions that would require re-approval or modification of the document are not allowed. This error is often encountered in the context of document management or workflow processes within SAP.
  Cause:
  
  Document Status: The document in question has already reached an approved status, which prevents any further modifications or actions that would require re-approval.
  Workflow Process: The workflow associated with the document may have specific rules that restrict changes after approval.
  User Permissions: The user may not have the necessary permissions to modify or re-approve the document.
  
  Solution:
  
  Check Document Status: Verify the current status of the document. If it is indeed approved, consider whether any changes are necessary or if a new document should be created.
  Revert Approval: If changes are required, you may need to revert the document to a draft or pending status, if your system allows it. This typically requires specific permissions or roles.
  Consult Workflow Rules: Review the workflow rules associated with the document to understand the conditions under which it can be modified after approval.
  User Permissions: Ensure that you have the appropriate permissions to perform the desired action. If not, contact your SAP administrator to request the necessary access.
  Create a New Document: If the document cannot be modified, consider creating a new document that incorporates the necessary changes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to document management and approval processes in your SAP system.
  User Training: Ensure that users involved in document approval processes are trained on the workflow and the implications of document statuses.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.