How To Fix AO175 - The status 'complete' was revoked for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 175

• Message text: The status 'complete' was revoked for &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message AO175 - The status 'complete' was revoked for &1 ?

  The SAP error message AO175, which states "The status 'complete' was revoked for &1," typically occurs in the context of Asset Accounting or Investment Management within SAP. This message indicates that a status change has occurred for an asset or investment item that was previously marked as "complete," but that status has now been revoked.
  Cause:
  
  Manual Status Change: A user may have manually changed the status of the asset or investment item, which can lead to the revocation of the "complete" status.
  System Process: Certain system processes or transactions may automatically change the status of an asset or investment item based on specific conditions or rules defined in the system.
  Data Inconsistencies: There may be inconsistencies in the data or configuration settings that lead to the status being revoked.
  Dependencies: The status may be dependent on other related transactions or statuses that have changed, causing the "complete" status to be revoked.
  
  Solution:
  
  Check Status History: Review the status history of the asset or investment item to understand why the status was revoked. This can often be done through transaction codes like AS03 (Display Asset) or IM03 (Display Investment).
  Review Transactions: Look for any recent transactions that may have affected the status. This includes postings, transfers, or adjustments that could have led to the change.
  Consult Configuration: If the issue is related to configuration settings, consult with your SAP configuration team to ensure that the settings for status management are correct.
  Reapply Status: If appropriate, you may need to manually reapply the "complete" status to the asset or investment item, provided that it meets the necessary criteria for that status.
  Check for Dependencies: Investigate if there are any dependencies or related items that need to be addressed before the status can be reinstated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), IM03 (Display Investment), and IM02 (Change Investment).
  Documentation: Refer to SAP documentation or help files for detailed information on asset and investment status management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific bugs or issues are documented by SAP that can provide additional context or solutions.
  User Authorization: Ensure that the user attempting to change the status has the necessary authorizations to perform such actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.