How To Fix /SCF/CL_DUELIST_MSG021 - You have entered an approval status; therefore only POs are displayed

/SCF/CL_DUELIST_MSG021 - Overview

• Message type: E = Error

• Message class: /SCF/CL_DUELIST_MSG -

• Message number: 021

• Message text: You have entered an approval status; therefore only POs are displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_DUELIST_MSG021 - You have entered an approval status; therefore only POs are displayed ?

  The SAP error message /SCF/CL_DUELIST_MSG021 indicates that the system is configured to display only Purchase Orders (POs) when an approval status has been entered. This typically occurs in the context of workflows or approval processes within the SAP system, particularly in the Supplier Collaboration Framework (SCF) or similar modules.
  
  Cause:
  The error message is triggered when a user attempts to view or process documents (like Purchase Requisitions or other document types) while an approval status filter is applied. The system is designed to restrict the display to only Purchase Orders when an approval status is specified, as it may not be relevant for other document types.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Remove the Approval Status Filter: If you do not specifically need to filter by approval status, you can clear or remove the approval status from your search criteria. This will allow the system to display all relevant documents,