How To Fix 62556 - From &1, RU in status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 556

• Message text: From &1, RU in status &2

What causes this issue?

The rental unit is in status &V2& from &V1&.

System Response

The system does not accept the requested status for this date.

How to fix this error?

If you want to set the status to this date, the rental agreement must
be cancelled or deleted by this date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62556 - From &1, RU in status &2 ?

  The SAP error message "62556 From &1, RU in status &2" typically relates to issues with the status of a document or a record in the SAP system. This error can occur in various contexts, such as during the processing of documents in logistics, finance, or other modules.
  Cause:
  The error message indicates that there is a problem with the status of a document or record. The placeholders &1 and &2 represent specific values related to the document or record in question. The "RU" often refers to a "Release Unit" or similar concept, depending on the context of the error. The status &2 indicates that the document is in a state that does not allow the requested operation to be performed.
  Possible Causes:
  
  Document Status: The document may be in a status that does not permit further processing (e.g., it may be locked, completed, or in a state awaiting approval).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the document's status.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Document Status: Review the status of the document or record indicated by &1. Ensure that it is in a state that allows the operation you are trying to perform.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the action. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Look up the specific error message in the SAP documentation or help portal for more context and potential solutions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check the status of the document (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.