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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 746
Message text: Change of status from & to & is not allowed
You are not allowed to make the proposed change of garnishment status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the garnishment was released and you would now like to enter a
refund, please use the status <ZH>Reactivate for refund</>.
Error message extract from SAP system. Copyright SAP SE.
5U746
- Change of status from & to & is not allowed ?The SAP error message 5U746 ("Change of status from & to & is not allowed") typically occurs when there is an attempt to change the status of a document or object in a way that is not permitted by the system's configuration or business rules. This error is often related to workflow processes, document management, or status management in various SAP modules.
Cause:
- Status Transition Restrictions: The system has predefined rules for status transitions. For example, you may be trying to change a document from a "Completed" status back to "In Progress," which is not allowed.
- Workflow Configuration: The workflow associated with the document may have restrictions on status changes based on the current state of the document.
- Authorization Issues: The user may not have the necessary authorizations to perform the status change.
- Custom Logic: There may be custom code or enhancements that enforce specific status change rules.
Solution:
- Check Status Transition Rules: Review the status management configuration in the relevant module (e.g., MM, SD, PM) to understand the allowed transitions. You may need to consult with your SAP administrator or functional consultant.
- Review Workflow Settings: If the document is part of a workflow, check the workflow configuration to see if there are any restrictions on status changes.
- User Authorizations: Ensure that the user attempting the change has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Look for any documentation related to the specific transaction or process you are working with to understand the expected status transitions.
- Debugging: If you have access to the development environment, you can debug the process to identify where the restriction is being enforced.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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