How To Fix SRA002_TS_MSG102 - Released for approval

SAP Error Message - Details

• Message type: E = Error

• Message class: SRA002_TS_MSG - Message Class for Time Sheet

• Message number: 102

• Message text: Released for approval

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRA002_TS_MSG102 - Released for approval ?

  The SAP error message SRA002_TS_MSG102, which states "Released for approval," typically occurs in the context of SAP's workflow or approval processes, particularly in modules related to procurement, finance, or project management. This message indicates that a document or request has been submitted for approval and is currently awaiting action from an approver.
  Cause:
  
  Pending Approval: The document (such as a purchase requisition, invoice, or project request) has been released but has not yet been approved by the designated approver.
  Workflow Configuration: There may be issues with the workflow configuration that prevent the document from moving forward in the approval process.
  User Authorization: The user attempting to take action on the document may not have the necessary authorizations to approve or reject the document.
  Approval Hierarchy: The approval hierarchy may not be correctly set up, causing delays in the approval process.
  
  Solution:
  
  Check Approval Status: Verify the status of the document in the workflow. Ensure that it is indeed pending approval and identify who the approver is.
  Contact Approver: If you are not the approver, contact the designated approver to remind them to review and approve the document.
  Review Workflow Configuration: If you have access, check the workflow configuration settings to ensure that they are set up correctly. This may involve consulting with your SAP Basis or Workflow Administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to approve the document. If not, the user may need to request additional permissions from their SAP security team.
  Monitor Workflow Logs: Check the workflow logs for any errors or issues that may have occurred during the approval process. This can provide insights into why the document is stuck in the approval stage.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection) to monitor and manage workflow items.
  Training and Documentation: Review SAP training materials or documentation related to the specific module you are working with to better understand the approval process and how to troubleshoot issues.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.