How To Fix >CFC060 - Invalid status &1 for clarification case

SAP Error Message - Details

• Message type: E = Error

• Message class: >CFC -

• Message number: 060

• Message text: Invalid status &1 for clarification case

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >CFC060 - Invalid status &1 for clarification case ?

  The SAP error message CFC060: Invalid status &1 for clarification case typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with clarification cases in the context of cost accounting or internal orders. This error indicates that an operation is being attempted on a clarification case that is not in a valid status for that operation.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Status: The clarification case may be in a status that does not allow the operation you are trying to perform (e.g., trying to close a case that is still open).
  Workflow Issues: There may be issues with the workflow or process that manages the status transitions of clarification cases.
  Configuration Issues: The system configuration may not be set up correctly to handle the statuses of clarification cases.
  Data Integrity Issues: There may be inconsistencies in the data related to the clarification case, such as missing or incorrect entries.
  
  Solution:
  To resolve the CFC060 error, you can take the following steps:
  
  Check the Status: Review the current status of the clarification case. Ensure that the operation you are trying to perform is valid for that status.
  Review Workflow: If applicable, check the workflow settings to ensure that the status transitions are correctly defined and that the case can move to the desired status.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid statuses for clarification cases and the operations allowed for each status.
  Data Validation: Validate the data associated with the clarification case to ensure there are no inconsistencies or missing information.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to clarification cases to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage clarification cases, such as CJI3 (Display Actual Costs) or CJI5 (Display Actual Line Items).
  SAP Notes: Check for any SAP Notes related to the CFC060 error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user attempting the operation has the necessary authorizations to perform actions on clarification cases.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.