How To Fix 5A182 - Status vector & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 182

• Message text: Status vector & is not allowed

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 5A182 - Status vector & is not allowed ?

  The SAP error message "5A182 Status vector & is not allowed" typically indicates that there is an issue with the status management of a particular object in the SAP system. This error often arises in the context of production orders, maintenance orders, or other business processes where status management is critical.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Invalid Status Transition: The system is trying to change the status of an object to a status that is not allowed based on the current status. For example, you might be trying to set a status that is not permissible in the current workflow or process.
  Configuration Issues: There may be configuration settings in the status profile that restrict certain status changes.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the object.
  Business Logic Constraints: Certain business rules may prevent the status change based on the current state of the object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Current Status: Review the current status of the object you are trying to change. Ensure that the status you are trying to set is valid from the current status.
  
  
  Review Status Profile: Check the status profile configuration in the system. You can do this by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object) and reviewing the allowed status transitions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the status change. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Production Planning, Plant Maintenance) to understand the allowed status transitions.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the status change is being rejected.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO02 (Change Production Order), IW32 (Change Order), etc.
  Status Management: Understanding how status management works in SAP is crucial. Each object type (like production orders, maintenance orders) has its own set of statuses and allowed transitions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.