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How To Fix SATCM158 - Exemption already approved or rejected (-> display only)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SATCM - Check Result Management / Transaction CheckMan

  • Message number: 158

  • Message text: Exemption already approved or rejected (-> display only)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SATCM158 - Exemption already approved or rejected (-> display only) ?

    The SAP error message SATCM158 indicates that a specific exemption request has already been processed, meaning it has either been approved or rejected. As a result, the system restricts any further actions on that particular exemption request, allowing only for display purposes.

    Cause:

    1. Exemption Status: The exemption request has already been finalized, either by being approved or rejected.
    2. System Configuration: The system is designed to prevent changes to finalized exemption requests to maintain data integrity and compliance.

    Solution:

    1. Display Mode: Since the exemption request is already processed, you can only view the details. Navigate to the display mode to review the information related to the exemption.
    2. Review Approval/Rejection Reason: Check the reasons for approval or rejection to understand the outcome of the exemption request.
    3. Create a New Request: If you need to submit a new exemption request, ensure that it is distinct from the one that has already been processed.
    4. Consult with Admin: If you believe there is an error or if you need to make changes, consult with your SAP administrator or support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes for managing exemptions in your SAP system.
    • Documentation: Review SAP documentation or user manuals related to exemption management for more detailed procedures and guidelines.
    • User Roles: Ensure that you have the appropriate user roles and permissions to view or manage exemption requests in the system.

    If you continue to encounter issues or have specific questions about the exemption process, it may be beneficial to reach out to your SAP support team or consult the SAP community for further insights.

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