How To Fix RECN062 - Approval is requested after you save

SAP Error Message - Details

• Message type: E = Error

• Message class: RECN - Messages - Contract

• Message number: 062

• Message text: Approval is requested after you save

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 RECN062 - Approval is requested after you save ?

  The SAP error message RECN062 ("Approval is requested after you save") typically occurs in the context of SAP Real Estate Management (RE) when a user attempts to save a document (such as a contract or a rental agreement) that requires approval before it can be finalized. This message indicates that the document has been saved, but it is now in a status that requires approval from a designated approver.
  Cause:
  
  Approval Workflow: The document you are trying to save is configured to require approval as part of the workflow. This is common in scenarios where compliance, validation, or managerial oversight is necessary.
  Document Status: The document may have been saved in a status that mandates approval before further processing or finalization.
  Configuration Settings: The settings in the SAP system may have been configured to enforce approval for certain types of documents or transactions.
  
  Solution:
  
  Check Approval Status: After saving the document, check the status of the document to see if it is pending approval. You may need to navigate to the approval workflow to see who the approver is.
  Submit for Approval: If the document is in a pending approval state, you may need to submit it for approval. This can usually be done through the SAP interface, where you can initiate the approval process.
  Contact Approver: If you are not the approver, contact the designated approver to ensure they are aware of the pending approval and can take action.
  Review Configuration: If you believe the approval requirement is unnecessary, consult with your SAP administrator or configuration team to review the settings related to document approvals in your SAP system.
  Documentation: Refer to the SAP documentation or help resources for specific instructions on handling approval workflows in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the RECN062 error message.
  User Roles: Ensure that your user role has the necessary permissions to approve documents if you are expected to do so.
  Training: If you are new to the approval process in SAP, consider seeking training or guidance on how to navigate the approval workflows effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.