Do you have any question about this error?
Message type: E = Error
Message class: /SRMSMC/FND_CMN_UI -
Message number: 005
Message text: Approved: &1&2&3&4
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.
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.
/SRMSMC/FND_CMN_UI005
- Approved: &1&2&3&4 ?The SAP error message
/SRMSMC/FND_CMN_UI005 Approved: &1&2&3&4
typically relates to issues in the SAP Supplier Relationship Management (SRM) module, particularly in the context of approval processes. This error message indicates that there is a problem with the approval status of a document or transaction.Cause:
- Approval Workflow Issues: The document may not have been properly approved due to workflow configuration issues or missing approvals in the workflow process.
- Authorization Problems: The user may not have the necessary authorizations to approve or view the document.
- Document Status: The document may already be in a status that does not allow further approvals or changes.
- System Configuration: There may be configuration issues in the SRM system that affect how approvals are processed.
Solution:
- Check Approval Workflow: Review the approval workflow configuration to ensure that it is set up correctly. Verify that all necessary approvers are included and that the workflow is active.
- Review Document Status: Check the status of the document in question. If it has already been approved or rejected, you may need to take different actions based on its current status.
- User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to approve the document. This may involve checking roles and permissions in the SAP system.
- System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex configuration issue.
Related Information:
BBP_PD
for processing purchase orders or BBP_WFL
for workflow management.By following these steps, you should be able to diagnose and resolve the issue related to the error message /SRMSMC/FND_CMN_UI005 Approved: &1&2&3&4
.
Get instant SAP help. Start your 7-day free trial now.
/SRMSMC/FND_CMN_UI004
Maintenance of contact person: &1 has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/FND_CMN_UI003
Maintenance of contact person: &1 has been deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/FND_CMN_UI006
Rejected: &1&2&3&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SRMSMC/FND_CMN_UI007
Work item &1&2&3&4 has already been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.