Message type: E = Error
Message class: W_CB -
Message number: 436
Message text: Approval process is activated. Enter a process variant. Contract &1
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W_CB436
- Approval process is activated. Enter a process variant. Contract &1 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W_CB436 Approval process is activated. Enter a process variant. Contract &1
Cause: This warning message appears because the approval process for contract management (or a related purchasing document) is activated in the system, but no process variant has been specified for the contract you are trying to process. Process variant: It is a predefined set of rules or workflow steps that define how the approval process should be handled. When the approval process is active, SAP expects you to assign a process variant to the contract to determine the approval workflow. If the process variant is missing or not entered, SAP cannot proceed with the approval workflow, hence the warning. When does it occur? When creating or changing a contract (e.g., outline agreement, purchasing contract) in MM (Materials Management) or SRM (Supplier Relationship Management). When the system is configured to enforce approval workflows for contracts. If the contract
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W_CB435
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