How To Fix 67150 - ********* Status error messages ******************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 150

• Message text: ********* Status error messages ******************************

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67150 - ********* Status error messages ****************************** ?

  The SAP error message 67150 is a status error message that typically indicates an issue with the status of a document or transaction in the SAP system. This error can arise in various contexts, such as during the processing of purchase orders, sales orders, or other transactional documents.
  Cause:
  The specific cause of error 67150 can vary, but common reasons include:
  
  Document Status Issues: The document may be in a status that does not allow further processing (e.g., it may be locked, completed, or in a state that requires correction).
  Authorization Problems: The user may not have the necessary authorizations to perform the action on the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  System Configuration: There may be configuration settings in the SAP system that are preventing the document from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Review the status of the document in question. Ensure that it is in a state that allows for the desired action (e.g., not locked or completed).
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Correct Data Issues: Look for any inconsistencies or missing data in the document. Make the necessary corrections and try processing the document again.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to the document type or transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management, SD for sales and distribution) for additional insights into status management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.