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

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 562

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

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 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 purchase orders) and checking the status details.
  Review Workflow: If the document is part of a workflow, check the workflow status and see if it requires any approvals or actions from other users.
  Consult with Business Process Owners: If the document is in a status that is expected to be processed, consult with the relevant business process owners or SAP functional consultants to understand the business rules that apply.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the document. This may involve checking user roles and permissions in the SAP system.
  Transaction Codes: Use transaction codes like SE91 to look up the error message and see if there are any additional details or notes related to it.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the implications of document statuses.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a technical consultant for further investigation.