How To Fix BS292 - Business transaction '&' sets status '&' and '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: BS - Status Management

• Message number: 292

• Message text: Business transaction '&' sets status '&' and '&'

What causes this issue?

You specified in the procedure control of status &V2& and status &V3&
that both statuses be replaced by the procedure '&V1&'. Both statuses
have a status number.

System Response

When the procedure '&V1&' runs, the System will try to set statuses
&V2& and &V3&. They cannot be active at the same time because they both
have status numbers so the entry is rejected.

How to fix this error?

Delete one of the two statuses
or
give only one of the statuses a status number
or
change the procedure control.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS292 - Business transaction '&' sets status '&' and '&' ?

  The SAP error message BS292 typically indicates an issue related to the status of a business transaction in the system. The message format suggests that a specific business transaction (represented by '&') is attempting to set its status to another status (also represented by '&'), but there is a conflict or issue preventing this from happening.
  Cause:
  
  Status Conflict: The business transaction may be trying to set a status that is not allowed based on the current status or configuration.
  Authorization Issues: The user may not have the necessary authorizations to change the status of the business transaction.
  Configuration Issues: There may be configuration settings in the system that restrict the status changes for certain business transactions.
  Data Integrity Issues: There could be underlying data integrity issues that prevent the status from being updated.
  
  Solution:
  
  Check Current Status: Review the current status of the business transaction to understand what changes are being attempted and whether they are valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to change the status of the business transaction. This may involve checking user roles and permissions.
  Configuration Review: Check the configuration settings related to the business transaction and its status management. This may involve consulting with a functional consultant or reviewing the relevant customizing settings in the SAP system.
  Data Validation: Validate the data associated with the business transaction to ensure there are no inconsistencies or errors that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific business transaction for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the business transaction, you may need to use specific transaction codes to view or change the status (e.g., VA02 for sales orders, ME22N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access to technical resources, debugging the process that leads to this error can provide insights into the root cause.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.