How To Fix 64562 - Status reached not to be processed by this transaction


64562 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 562

  • Message text: Status reached not to be processed by this transaction

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 64562 - Status reached not to be processed by this transaction ?
    The SAP error message "64562 - Status reached not to be processed by this transaction" typically indicates that a particular document or transaction has reached a status that prevents further processing. This can occur in various SAP modules, such as Materials Management (MM), Sales and Distribution (SD), or Production Planning (PP), among others.
    Causes:
    
    Document Status: The document (e.g., purchase order, sales order, production order) has been completed or is in a status that does not allow further changes or processing.
    Workflow Issues: The document may be in a workflow state that requires approval or has been rejected.
    Business Rules: Certain business rules or configurations may restrict processing based on the document's current status.
    User Authorizations: The user may not have the necessary authorizations to process the document in its current status.
    
    Solutions:
    
    Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction (e.g., ME23N for

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