How To Fix 5A601 - No status has been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 601

• Message text: No status has been specified

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 5A601 - No status has been specified ?

  The SAP error message 5A601: No status has been specified typically occurs in the context of SAP applications when a user attempts to perform an action that requires a status to be defined, but none has been provided. This can happen in various scenarios, such as during the processing of documents, workflows, or transactions where a status field is mandatory.
  Cause:
  
  Missing Status Field: The most common cause is that the status field, which is required for the transaction or process, has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require a status to be set but are not properly configured.
  User Input Error: The user may have overlooked entering the necessary status information when prompted.
  Custom Development: If there are custom programs or enhancements, they may not be handling the status field correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the status field, are filled in before executing the transaction.
  Review Configuration: If you have access, check the configuration settings related to the transaction or process to ensure that the status field is correctly defined and required.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the requirements for the status field.
  Error Handling in Custom Code: If the error arises from custom code, review the code to ensure that it properly handles the status field and provides a default value if necessary.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.