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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 599
Message text: No permitted status was found
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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64599
- No permitted status was found ?The SAP error message "64599 No permitted status was found" typically occurs in the context of workflow or status management within SAP systems. This error indicates that the system is unable to find a valid status for a particular object or transaction, which can prevent further processing.
Causes:
- Missing Status Configuration: The status you are trying to use may not be configured in the system. This can happen if the status was deleted or not properly set up.
- Authorization Issues: The user may not have the necessary authorizations to access the required status.
- Incorrect Workflow Configuration: If the workflow is not correctly configured, it may lead to this error when trying to transition between statuses.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the status.
Solutions:
Check Status Configuration:
- Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the status you are trying to use is defined and active.
- Ensure that the status is correctly linked to the relevant object type.
Review Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the status.
- Use transaction code SU53 to analyze authorization issues after the error occurs.
Workflow Configuration:
- Review the workflow settings to ensure that all statuses are correctly defined and that transitions between statuses are properly configured.
- Use transaction code SWDD to check the workflow definition.
Data Consistency Check:
- Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
- Use transaction codes like SE11 or SE16 to inspect the relevant tables for any anomalies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module or functionality you are working with for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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