How To Fix 29663 - Item status not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 663

• Message text: Item status not supported

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 29663 - Item status not supported ?

  The SAP error message "29663 Item status not supported" typically occurs in the context of sales order processing, delivery, or billing. This error indicates that the item in question has a status that does not allow the operation you are trying to perform. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Item Status: The item may have a status that restricts further processing. For example, it could be marked as "blocked," "canceled," or "completed."
  Document Flow: The item might be part of a document flow that has been interrupted or is in an inconsistent state.
  Configuration Issues: There may be configuration settings in the system that prevent certain statuses from being processed.
  Custom Logic: Custom enhancements or user exits may impose additional restrictions on item statuses.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the sales order or delivery. You can do this by navigating to the relevant document and checking the item details.
  Review Document Flow: Ensure that the document flow is complete and that there are no pending actions that need to be addressed.
  Unlock or Change Status: If the item is blocked or has an inappropriate status, you may need to unlock it or change its status through the appropriate transaction (e.g., using transaction codes like VA02 for sales orders).
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to item statuses.
  Check for Custom Logic: If there are custom enhancements in place, review them to see if they are causing the restriction. You may need to involve your ABAP team for this.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales order processing, delivery, and billing to understand the implications of item statuses.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.