ChaRM CAB

[Former Member]

Hello Experts,

We have included CAB Approval in to the Approval Procedure.

Details Status was reset by system

Enter a valid partner ID for all approval steps to start approval process

please let us know how to resolve this issue?

Please let me know what are the roles requred for this CAB member?

Thanks

Thiru

[Former Member]

Hi Thiru,

This message is standard check called APPROVER_FILLED

You need to fill up all partner ID's in Approval Assignment block.

Also you can disable this in customizing but i dont recomment this.

Make Settings for Change Transaction Types pick your transaction SMCR or ZMCR.

go next Assign Consistency Checks and find APPROVER_FILLED

do what you want.

Rg Dan

[prakhar_saxena]

Hi Thiru,

Can you past the screenshot for the error.

have you also checked below blogs

http://scn.sap.com/community/it-management/alm/solution-manager/blog/2013/10/09/rule-creation-with-c...

Regards

Prakhar

[Former Member]

Hi Prakhar,

Thank you for your reply.

Please refer the attached error message.

Thanks

Thiru