How To Fix SATC_ABAP_CHECK212 - An identical exemption request has already been approved

SAP Error Message - Details

• Message type: E = Error

• Message class: SATC_ABAP_CHECK - ABAP Check Layer

• Message number: 212

• Message text: An identical exemption request has already been approved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SATC_ABAP_CHECK212 - An identical exemption request has already been approved ?

  The SAP error message SATC_ABAP_CHECK212 indicates that there is an attempt to submit an exemption request that has already been approved. This typically occurs in the context of the SAP Application Lifecycle Management (ALM) or Change Management processes, where exemption requests are used to bypass certain checks or validations.
  Cause:
  The error is triggered when:
  
  A user tries to submit a new exemption request for a change or transport that has already been approved for exemption.
  The system recognizes that the exemption request being submitted is identical to one that has already been processed and approved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Exemption Requests:
  
  Review the list of exemption requests that have already been approved. You can do this by navigating to the relevant transaction or report in SAP that lists exemption requests.
  Identify if the request you are trying to submit is indeed identical to an existing approved request.
  
  
  
  Modify the Request:
  
  If the exemption request you are trying to submit is indeed identical, consider modifying the request to differentiate it from the existing one. This could involve changing the details of the request or the context in which it is being submitted.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to exemption requests in your organization. There may be specific procedures or policies that need to be followed.
  
  
  
  Contact Support:
  
  If you believe that the error is occurring inappropriately (for example, if you are certain that the request is not identical), contact your SAP support team or system administrator for further assistance. They may need to investigate the issue in the system.
  
  
  
  Audit Trail:
  
  Check the audit trail or logs to see the history of exemption requests related to the specific change or transport. This can provide insights into why the system is flagging the request as identical.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling exemption requests.
  User Roles and Permissions: Ensure that the user attempting to submit the exemption request has the appropriate roles and permissions to do so.
  Change Management Process: Familiarize yourself with the change management process in your organization, as there may be specific workflows that govern how exemption requests are handled.
  
  By following these steps, you should be able to address the error and proceed with your exemption request appropriately.