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Message type: E = Error
Message class: /ACCGO/CMN_STAT_MNGT -
Message number: 004
Message text: Invalid follow-on status document &1
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.
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/ACCGO/CMN_STAT_MNGT004
- Invalid follow-on status document &1 ?The SAP error message
/ACCGO/CMN_STAT_MNGT004 Invalid follow-on status document &1
typically occurs in the context of status management in SAP, particularly when dealing with follow-on documents in the context of accounting or logistics processes. This error indicates that the system is unable to find a valid follow-on status document for the specified document number (&1).Causes:
- Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
- Document Status: The document may not be in a status that allows for follow-on processing. For example, it might be in a closed or archived state.
- Configuration Issues: There may be configuration issues in the status management settings that prevent the system from recognizing the follow-on document.
- Missing Data: Required data for the follow-on document may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to access the follow-on document.
Solutions:
- Verify Document Number: Check the document number provided in the error message to ensure it is correct and exists in the system.
- Check Document Status: Review the status of the document to ensure it is open and eligible for follow-on processing.
- Review Configuration: Consult with your SAP Basis or configuration team to ensure that the status management settings are correctly configured.
- Complete Missing Data: If there are any missing fields or data required for the follow-on document, ensure they are filled in correctly.
- Check Authorizations: Ensure that the user has the necessary permissions to access and process the follow-on document.
Related Information:
SE11
(Data Dictionary), SE80
(Object Navigator), or specific transaction codes related to the module you are working with (e.g., FB03
for displaying financial documents).If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.
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