/ATL/ASSET133 - Approval document is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 133

• Message text: Approval document is saved

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET133 - Approval document is saved ?

  The SAP error message /ATL/ASSET133 Approval document is saved typically indicates that an approval document related to asset management has been successfully saved in the system. This message is not necessarily an error but rather an informational message indicating that the process of saving the approval document has been completed.
  Cause:
  
  Successful Operation: The message is generated when an approval document is created or modified and saved successfully in the SAP system.
  Workflow Process: It may be part of a workflow process where the approval document is a step in the asset management lifecycle.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting an error or a different outcome. However, if you are facing issues related to the approval document, consider the following steps:
  
  Check Document Status: Verify the status of the approval document to ensure it is in the expected state (e.g., approved, pending, etc.).
  Review Workflow: If this message is part of a workflow, check the workflow logs to ensure that all steps are completed successfully.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling approval documents in asset management.
  Contact Support: If you believe there is an issue despite the message being informational, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to asset management and approval processes, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or updates related to asset management and approval documents.
  User Roles: Ensure that you have the appropriate user roles and authorizations to create, modify, or approve asset documents.
  
  If you have specific issues or further context regarding the message, please provide more details for tailored assistance.