How To Fix /SAPAPO/SOR323 - Remaining approval credit of all users is reset

/SAPAPO/SOR323 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SOR -

• Message number: 323

• Message text: Remaining approval credit of all users is reset

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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/SAPAPO/SOR323 - Details

• The SAP error message /SAPAPO/SOR323 Remaining approval credit of all users is reset typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the approval process for certain operations or transactions. This message indicates that the system has reset the remaining approval credits for all users, which can affect their ability to perform certain actions that require approval.
  
  Cause:
  
  Approval Process Configuration: The error may arise due to the configuration of the approval process in the system. If the approval credits are not properly set up or if there are changes in the approval workflow, it can lead to this message.
  System Reset or Update: A system reset or update might have inadvertently cleared the approval credits for users.
  User Role Changes: Changes in user roles or authorizations can also lead to this message if the new roles do not have the necessary approval credits.
  Data