How To Fix PFM_EA_PS115 - PLC &/&/& not sent for approval

PFM_EA_PS115 - Overview

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 115

• Message text: PLC &/&/& not sent for approval

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 PFM_EA_PS115 - PLC &/&/& not sent for approval ?

  The SAP error message PFM_EA_PS115 typically indicates that a Purchase Order (PO) or Purchase Requisition (PR) has not been sent for approval in the SAP system. This can occur due to various reasons related to the configuration of the approval process, missing data, or system settings.
  Causes:
  
  Approval Workflow Not Configured: The approval workflow for the specific document type may not be set up correctly in the system.
  Missing Required Fields: Certain mandatory fields may not be filled out in the PO or PR, preventing it from being sent for approval.
  User Authorization Issues: The user attempting to send the document for approval may not have the necessary authorizations.
  Document Status: The document may already be in a status that does not allow it to be sent for approval.
  System Configuration: There may be issues with the configuration of the approval process in the SAP system.
  
  Solutions:
  
  Check Workflow Configuration: Ensure that the approval workflow is correctly configured