How To Fix 3G050 - Status &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 050

• Message text: Status &1 is not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G050 - Status &1 is not permitted ?

  The SAP error message "3G050 Status &1 is not permitted" typically occurs in the context of document processing, such as when trying to change the status of a document or transaction that is not allowed in the current state. The error message indicates that the status you are trying to set or change to is not permitted for the specific document or transaction.
  Cause:
  
  Invalid Status Transition: The status you are trying to assign to the document is not valid based on the current status of the document. For example, you may be trying to change a document that is already completed or archived.
  Configuration Settings: The status management settings in the system may not allow the transition you are attempting. This could be due to business rules defined in the system.
  Authorization Issues: The user may not have the necessary permissions to change the status of the document.
  
  Solution:
  
  Check Current Status: Review the current status of the document or transaction to ensure that the status you are trying to set is valid. Refer to the documentation or business process guidelines to understand the allowed status transitions.
  Review Configuration: If you have access, check the configuration settings related to status management in the relevant module (e.g., MM, SD, FI). Ensure that the status you are trying to set is allowed in the system configuration.
  User Authorization: Verify that the user has the necessary authorizations to change the status. If not, contact your SAP security administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the status management for the relevant module you are working with.
  Contact Support: If the issue persists and you cannot identify the cause, 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 this error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the document type you are working with (e.g., ME22N for purchase orders, VA02 for sales orders).
  Business Process Documentation: Review your organization's business process documentation to understand the allowed status transitions for the specific documents you are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.