/CCEE/FISC_CROA013 - Document & is not Approved

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 013

• Message text: Document & is not Approved

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISC_CROA013 - Document & is not Approved ?

  The SAP error message /CCEE/FISC_CROA013 Document & is not Approved typically indicates that a document in the SAP system has not been approved, which is a requirement for further processing or posting. This error is often encountered in the context of financial documents, such as invoices or purchase orders, particularly in environments where document approval workflows are implemented.
  Cause:
  
  Approval Workflow Not Completed: The document has been created but has not gone through the necessary approval process.
  User Permissions: The user may not have the necessary permissions to approve the document.
  Document Status: The document may be in a status that does not allow it to be approved or processed further.
  Configuration Issues: There may be issues with the configuration of the approval workflow in the SAP system.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is pending approval, you may need to follow up with the approver.
  Review Approval Workflow: Ensure that the document has been submitted for approval and that the workflow is functioning correctly. You may need to check the workflow logs for any errors.
  User Permissions: Confirm that the user attempting to process the document has the necessary permissions to approve it. If not, contact your SAP administrator to adjust the permissions.
  Manual Approval: If the document is stuck in the approval process, it may be necessary for an authorized user to manually approve it.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to document approval in your system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the approval process or specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (Work Item Selection) to monitor workflow items.
  Training: Ensure that users are trained on the document approval process within your organization to minimize errors related to document status.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.