How To Fix 54553 - Return code & is not allowed for status &

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 553

• Message text: Return code & is not allowed for status &

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 54553 - Return code & is not allowed for status & ?

  The SAP error message 54553, which states "Return code & is not allowed for status &," typically occurs in the context of processing transactions or workflows in SAP. This error indicates that a specific return code is not valid for the current status of the document or process you are trying to execute.
  Cause:
  
  Invalid Return Code: The return code you are trying to use is not permitted for the current status of the document. This can happen if the document is in a state that does not allow the operation you are attempting.
  Workflow Status: The workflow or process may have specific rules that restrict certain actions based on its current status.
  Configuration Issues: There may be configuration settings in the system that define which return codes are valid for which statuses.
  
  Solution:
  
  Check Document Status: Review the current status of the document or transaction you are working with. Ensure that the action you are trying to perform is appropriate for that status.
  Review Return Code Logic: Understand the logic behind the return codes and their allowed statuses. This may involve checking the relevant configuration or documentation.
  Consult SAP Notes: Look for any SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Adjust Workflow or Configuration: If you have access to the configuration settings, you may need to adjust the workflow or return code settings to allow the desired action.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module you are working with (e.g., MM, SD, FI).
  SAP Documentation: Review the official SAP documentation for the module you are working with to understand the expected statuses and return codes.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.