How To Fix 6D782 - Status &1 cannot be manually assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 782

• Message text: Status &1 cannot be manually assigned

What causes this issue?

You want to set availability status "&V1&" for the master data object.
However, this status may only be assigned by the system.

System Response

The system does not accept your entry.

How to fix this error?

If you want to set the status of the object to "&V1&", create a tenant
rental agreement and assign it to this object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D782 - Status &1 cannot be manually assigned ?

  The SAP error message "6D782 Status &1 cannot be manually assigned" typically occurs when you are trying to manually assign a status to a document or object that is not allowed due to the system's configuration or business rules. This error is often related to the status management of various objects in SAP, such as purchase orders, sales orders, or other transactional documents.
  Cause:
  
  Status Configuration: The status you are trying to assign may be configured in the system as a system status, which means it can only be set automatically by the system based on certain conditions or events.
  Business Rules: Certain statuses may be restricted based on business rules or workflows defined in the system. For example, a status may only be set after certain actions have been completed.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the document.
  Document Type Restrictions: Some document types may have specific statuses that cannot be manually assigned due to their nature.
  
  Solution:
  
  Check Status Configuration: Review the configuration of the status in the relevant customizing settings (transaction SPRO). Ensure that the status you are trying to assign is allowed for manual assignment.
  Review Business Processes: Understand the business processes associated with the document. Ensure that you are following the correct sequence of actions that would allow the status to be changed.
  User Authorizations: Verify that the user has the necessary authorizations to change the status. This can be checked in transaction SU53 or by consulting with your security team.
  Use Correct Transaction: Ensure that you are using the correct transaction or method to change the status. Some statuses can only be changed through specific transactions or processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the status management for the object you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to manage statuses (e.g., ME22N for purchase orders, VA02 for sales orders).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.