How To Fix /SRMERP/OL_BO_SC010 - No approver found

/SRMERP/OL_BO_SC010 - Overview

• Message type: E = Error

• Message class: /SRMERP/OL_BO_SC -

• Message number: 010

• Message text: No approver found

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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/SRMERP/OL_BO_SC010 - Details

• The SAP error message /SRMERP/OL_BO_SC010 No approver found typically occurs in the context of the SAP Supplier Relationship Management (SRM) module, particularly when dealing with purchase requisitions or purchase orders that require approval. This error indicates that the system could not find an approver for the document in question, which can halt the approval process.
  Causes:
  
  Missing Approver Assignment: The user or document may not have an assigned approver in the system.
  Approval Workflow Configuration: The workflow configuration may not be set up correctly, leading to the system being unable to identify an approver.
  User Roles and Authorizations: The user may not have the necessary roles or authorizations to approve the document.
  Organizational Structure Issues: Changes in the organizational structure (like department or position changes) may not have been updated in the system.
  Approval Limits: The approver may have exceeded their approval limit, and the system cannot find an alternative approver.
  
  Solutions:
  
  
  Check Approver Assignment:
  
  Verify that the document