How To Fix >4653 - Processing status was held


>4653 - Overview

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 653

  • Message text: Processing status was held

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >4653 - Processing status was held ?
    The SAP error message "4653 Processing status was held" typically indicates that a certain process or transaction in SAP has been put on hold, preventing it from proceeding further. This can occur in various contexts, such as during the processing of sales orders, purchase orders, or other transactional data.
    Causes:
    
    Manual Hold: A user may have manually placed the transaction on hold for review or approval.
    Approval Workflow: The transaction may require approval from a higher authority before it can proceed.
    Missing Information: Required fields or data may be incomplete, causing the system to hold the transaction until the necessary information is provided.
    System Configuration: Certain configurations in the system may automatically hold transactions based on specific criteria (e.g., credit limits, stock availability).
    Error in Previous Steps: If there were errors in previous processing steps, the system may hold the transaction until those issues are resolved.
    
    Solutions:
    
    Review Transaction Status: Check the transaction status in the relevant SAP

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