How To Fix W_CB435 - Approval process is active for contract &1. Invalid process variant &2


W_CB435 - Overview

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 435

  • Message text: Approval process is active for contract &1. Invalid process variant &2

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB435 - Approval process is active for contract &1. Invalid process variant &2 ?
    SAP Error Message:
    W_CB435 Approval process is active for contract &1. Invalid process variant &2
    
    Meaning / 
    Cause: This warning message occurs in SAP Contract Management (part of SAP MM or SAP SRM) when you try to process a contract that has an active approval process assigned, but the process variant specified (&2) is invalid or not correctly configured for the contract (&1). &1 = Contract number &2 = Process variant (approval process variant) The system checks the approval process variant assigned to the contract and finds that it is either missing, inactive, or not valid for the contract type or organizational settings. Common Causes: Incorrect or missing approval process variant assigned to the contract. The approval process variant is not active or has been deleted. The contract type or purchasing group is not linked to the approval process variant. Customizing settings for the approval process variant are incomplete or inconsistent. The contract is in a status where the approval process variant

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker