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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 615
Message text: You have new resubmissions in your inbox
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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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.
SO615
- You have new resubmissions in your inbox ?The SAP error message SO615, which states "You have new resubmissions in your inbox," typically indicates that there are documents or messages that have been resubmitted for processing in the SAP system. This message is often related to workflow processes or document handling within SAP.
Cause:
- Workflow Resubmission: The error usually arises when a workflow task has been resubmitted due to a previous failure or a delay in processing.
- Document Processing Issues: It may also occur if there are issues with documents that require attention, such as missing information or errors that need to be resolved before the document can proceed.
- User Action Required: The message indicates that user intervention is needed to address the resubmitted items in the inbox.
Solution:
- Check the Inbox: Navigate to the SAP Business Workplace (transaction code SBWP) or the relevant inbox to review the resubmitted items. Look for any tasks or documents that require your attention.
- Review Workflow Logs: If applicable, check the workflow logs to identify the reason for the resubmission. This can provide insights into what went wrong and what needs to be corrected.
- Resolve Issues: Address any issues with the documents or tasks that are causing the resubmission. This may involve correcting data, providing missing information, or taking other necessary actions.
- Process the Items: Once the issues are resolved, process the items in your inbox as required. This may involve approving, rejecting, or completing the tasks.
- Consult Documentation: If you are unsure about the specific items in your inbox, refer to SAP documentation or consult with your SAP administrator for guidance.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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