How To Fix 67155 - The necessary subsequent status is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: The necessary subsequent status is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67155 - The necessary subsequent status is not possible ?

  The SAP error message 67155, "The necessary subsequent status is not possible," typically occurs in the context of document processing, particularly in logistics or financial transactions. This error indicates that the system cannot proceed with a subsequent action or status change for a document due to certain conditions not being met.
  Causes:
  
  Incorrect Document Status: The document may be in a status that does not allow for the requested action. For example, if a document is already completed or archived, it may not be possible to change its status.
  Missing Dependencies: There may be prerequisite documents or actions that need to be completed before the current action can be performed.
  Configuration Issues: Custom configurations or settings in the SAP system may restrict certain status changes.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the document.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the request.
  
  Solutions:
  
  Check Document Status: Review the current status of the document and ensure that it is in a state that allows for the desired action. If the document is completed or in a locked state, you may need to reverse or unlock it first.
  Review Dependencies: Ensure that all prerequisite documents or actions have been completed. For example, if you are trying to post an invoice, ensure that the related purchase order is fully processed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to document processing.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data inconsistencies that may be causing the issue.
  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.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), or others related to document processing.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and the context in which it occurred.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, SD, FI) for more detailed guidance on document processing and status changes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.