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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 741
Message text: Status & is not allowed
You tried to flag DEUEV notifications with status &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only use this report to flag DEUEV notifications as
Rejected (status 10)
For Transfer (status 03)
Reported Manually (Status 13)
Choose one of the status values specified above.
Error message extract from SAP system. Copyright SAP SE.
5D741
- Status & is not allowed ?The SAP error message "5D741 Status & is not allowed" typically indicates that a certain status is not permitted for the operation you are trying to perform. This error can occur in various contexts, such as during the processing of documents, transactions, or workflows in SAP.
Cause:
- Invalid Status: The status you are trying to set or use is not valid for the current operation. This could be due to business rules or configurations that restrict certain statuses.
- Document Lifecycle: The document or object you are working with may have a defined lifecycle that does not allow transitioning to the specified status.
- Authorization Issues: There may be authorization restrictions preventing the change to the desired status.
- Configuration Settings: Custom configurations or settings in the SAP system may restrict certain statuses based on business logic.
Solution:
- Check Status Validity: Review the valid statuses for the document or object you are working with. Ensure that the status you are trying to use is allowed in the current context.
- Review Document Lifecycle: Understand the lifecycle of the document or object. Ensure that you are following the correct sequence of statuses.
- Authorization Check: Verify that you have the necessary authorizations to change the status. You may need to consult with your SAP security team.
- Consult Configuration: If you have access, check the configuration settings related to the status management in the relevant module (e.g., MM, SD, PM). You may need to adjust settings or consult with a functional consultant.
- Error Logs: Check the system logs or transaction logs for more detailed information about the error. This can provide insights into why the status change is not allowed.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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