How To Fix AG224 - Programming error: status sequence &1 after &2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 224

• Message text: Programming error: status sequence &1 after &2 not permitted

What causes this issue?

The function DELTA_MANAGEMENT has been called up with a processing
status that does not match the status of the document that is already
known (e.g. the document was reported as deleted in a previous call,
and is now reported as changed in the current call). This status
sequence is not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AG224 - Programming error: status sequence &1 after &2 not permitted ?

  The SAP error message AG224, which states "Programming error: status sequence &1 after &2 not permitted," typically occurs in the context of asset accounting or related modules where there are specific status sequences that must be followed for asset transactions. This error indicates that there is an invalid transition between asset statuses, which is not allowed according to the configuration or business rules defined in the system.
  Cause:
  
  Invalid Status Transition: The error is triggered when an attempt is made to change the status of an asset in a way that is not permitted. For example, trying to retire an asset that is not in a status that allows retirement.
  Configuration Issues: The status sequences defined in the system may not align with the business processes or may have been incorrectly configured.
  Custom Code: If there are custom programs or enhancements that manipulate asset statuses, they may not adhere to the defined status sequences.
  
  Solution:
  
  Check Status Sequence: Review the status sequence for the asset in question. Ensure that the transition you are trying to make is valid according to the defined rules in the system.
  Review Configuration: Go to the configuration settings for asset accounting (Transaction code: OAOA) and verify the status management settings. Ensure that the status transitions are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid status transitions for the specific asset type you are working with.
  Debugging: If you have access to the development environment, you can debug the program to identify where the invalid status transition is being triggered.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand how asset statuses are managed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Exits and BAdIs: If there are custom developments in your system, review any user exits or BAdIs that might be affecting asset status transitions.
  
  By following these steps, you should be able to identify the cause of the AG224 error and implement a solution to resolve it.