How To Fix SZDM_CC_CHK_COMMON014 - Message has not been approved

SAP Error Message - Details

• Message type: E = Error

• Message class: SZDM_CC_CHK_COMMON - Common messages

• Message number: 014

• Message text: Message has not been approved

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 SZDM_CC_CHK_COMMON014 - Message has not been approved ?

  The SAP error message SZDM_CC_CHK_COMMON014 typically indicates that a message or document has not been approved in the system. This error can occur in various contexts, such as during the processing of change requests, workflows, or document approvals.
  Cause:
  The primary cause of this error is that the document or message you are trying to process requires approval, and it has not yet been approved by the necessary parties. This could be due to:
  
  Pending Approval: The document is still in the approval workflow and has not been reviewed or approved by the designated approvers.
  Approval Workflow Configuration: The approval workflow may not be set up correctly, or the necessary approvers may not have been assigned.
  User Permissions: The user attempting to process the document may not have the necessary permissions to approve or view the document.
  Status of the Document: The document may be in a status that does not allow further processing until it is approved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Approval Status: Verify the approval status of the document or message. You may need to check the workflow log or approval history to see if it is pending approval.
  
  
  Contact Approvers: If the document is pending approval, reach out to the designated approvers to ensure they are aware of the pending approval and can take action.
  
  
  Review Workflow Configuration: If you have access, review the workflow configuration to ensure that it is set up correctly and that all necessary approvers are assigned.
  
  
  User Permissions: Ensure that the user has the appropriate permissions to approve the document. If not, you may need to request additional permissions from your SAP administrator.
  
  
  Change Document Status: If you have the necessary permissions, you may be able to change the status of the document to allow further processing, but this should be done with caution and in accordance with your organization's policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling approval workflows and error messages.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to workflow management (e.g., SWI1 for workflow overview) to monitor and manage approval processes.
  User Training: Ensure that users involved in the approval process are trained on how to handle approvals and understand the workflow system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.