How To Fix /PM0/ABU_IBC_MSG141 - Cannot reject template &1; status is not 'for checking'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABU_IBC_MSG -

• Message number: 141

• Message text: Cannot reject template &1; status is not 'for checking'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABU_IBC_MSG141 - Cannot reject template &1; status is not 'for checking' ?

  The SAP error message /PM0/ABU_IBC_MSG141 indicates that there is an issue with rejecting a template in the system. The specific message states that the template cannot be rejected because its status is not 'for checking'. This typically means that the template is in a status that does not allow for rejection, such as 'approved', 'in use', or 'finalized'.
  Cause:
  
  Incorrect Status: The template you are trying to reject is not in the 'for checking' status. This could be due to it being already approved or in a different state.
  Workflow Restrictions: There may be workflow rules or restrictions in place that prevent the rejection of templates that are not in the correct status.
  User Permissions: The user attempting to reject the template may not have the necessary permissions to perform this action on templates that are not in the 'for checking' status.
  
  Solution:
  
  Check Template Status: Verify the current status of the template you are trying to reject. You can do this by navigating to the relevant transaction or report that displays the template details.
  Change Status: If the template is in an incorrect status, you may need to change its status to 'for checking' if that is appropriate and allowed by your business process.
  Consult Workflow Rules: Review any workflow rules or configurations that may be affecting the ability to reject templates. This may require assistance from a system administrator or SAP consultant.
  User Permissions: Ensure that the user has the necessary permissions to reject templates. If not, you may need to request additional access from your SAP security team.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the module you are working with (e.g., Project Management, Template Management) for more details on template statuses and workflows.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage templates, such as PM01 for project management or other related transactions.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.