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How To Fix /ATL/FORECLOSURES007 - Initial status must be open or blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/FORECLOSURES -

  • Message number: 007

  • Message text: Initial status must be open or blocked

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/FORECLOSURES007 - Initial status must be open or blocked ?

    The SAP error message /ATL/FORECLOSURES007 Initial status must be open or blocked typically occurs in the context of the Asset Management module, particularly when dealing with foreclosures or asset management processes. This error indicates that the initial status of the asset or foreclosure process you are trying to work with is not set to an acceptable value (i.e., it must be either "open" or "blocked").

    Cause:

    1. Incorrect Status: The asset or foreclosure record you are trying to process has an initial status that is neither "open" nor "blocked." This could be due to data entry errors or incorrect status updates in the system.
    2. Configuration Issues: There may be configuration settings in the system that dictate what statuses are acceptable for certain processes, and these may not be set correctly.
    3. Business Logic: The business logic defined in the system may require that certain conditions be met before proceeding with the operation you are attempting.

    Solution:

    1. Check Asset Status: Verify the status of the asset or foreclosure record in question. Ensure that it is set to either "open" or "blocked." You can do this by navigating to the relevant transaction or report in SAP and checking the status field.
    2. Update Status: If the status is incorrect, update it to "open" or "blocked" as appropriate. This may require authorization depending on your role in the system.
    3. Review Configuration: If you have access, review the configuration settings related to asset management and foreclosure processes to ensure that the status options are correctly defined.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing asset statuses to ensure compliance with business rules.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset statuses.
    • User Roles: Ensure that you have the necessary permissions to change asset statuses, as some actions may be restricted based on user roles.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training: If you frequently encounter issues with asset management, consider additional training or resources to better understand the processes and configurations involved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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