Message type: E = Error
Message class: WZ - Workflow: Model objects
Message number: 008
Message text: Request not approved
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WZ008
- Request not approved ?SAP Error Message: WZ008 - Request not approved
Cause: The error message WZ008 - Request not approved typically occurs in SAP when a user tries to process or release a request (such as a purchase requisition, purchase order, or other workflow-related document) that has not yet been approved according to the system’s workflow or approval procedures. This means the document is still in a status where approval is pending, or the approval process has not been completed successfully. The system enforces this to ensure compliance with organizational controls and authorization policies. Common Scenarios: Attempting to convert or process a purchase requisition that requires approval but has not been approved yet. Trying to release a purchase order or contract that is still blocked due to missing approvals. Workflow tasks related to document approval are incomplete or rejected. User lacks the necessary authorization to approve the request.
Solution: Check Approval Status: Verify the approval status of the request in the relevant transaction (e.g., ME54N
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