How To Fix WTY147 - No sent version (reimburser) has been answered yet

WTY147 - Overview

• Message type: E = Error

• Message class: WTY - Warranty processing

• Message number: 147

• Message text: No sent version (reimburser) has been answered yet

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 WTY147 - No sent version (reimburser) has been answered yet ?

  Certainly! Here's a detailed explanation for the SAP error message WTY147: No sent version (reimburser) has been answered yet:
  
  Error Message
  WTY147: No sent version (reimburser) has been answered yet
  
  Cause
  This error occurs in the SAP Travel Management module, specifically in the context of travel expense reimbursement processing. The message indicates that the system is expecting a response or approval from the reimburser (the person or entity responsible for reimbursing the travel expenses), but no response has been received yet for the sent version of the travel expense report.
  In other words, the travel expense report has been sent to the reimburser for approval or confirmation, but the reimburser has not yet processed or answered the request. The system cannot proceed with further processing (such as posting or payment) until the reimburser's response is received.
  
  When does it occur?
  
  When a travel expense report is submitted and sent to a reimburser for approval.
  When the system checks