How To Fix SATCM160 - Approval status changed to: &1

SATCM160 - Overview

• Message type: E = Error

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

• Message number: 160

• Message text: Approval status changed to: &1

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 SATCM160 - Approval status changed to: &1 ?

  The SAP error message SATCM160, which states "Approval status changed to: &1," typically relates to the approval process within the SAP system, particularly in the context of workflow or document approval scenarios. The message indicates that the approval status of a document or item has been updated to a new status, represented by the placeholder "&1".
  
  Cause:
  
  Workflow Changes: The approval status may have changed due to actions taken in a workflow process, such as an approval or rejection by a user.
  User Actions: A user may have manually changed the status of a document or item, leading to this message being triggered.
  System Configuration: Changes in system configuration or workflow settings can also lead to status changes.
  Business Logic: Certain business rules or logic defined in the system may automatically change the approval status based on specific conditions being met.
  
  
  Solution:
  
  Check Workflow Logs: Review the workflow logs to understand what actions led to the status