How To Fix CM_ICI_CCS023 - Value '&1' is not a valid item status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_ICI_CCS - CCS

  • Message number: 023

  • Message text: Value '&1' is not a valid item status

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_ICI_CCS023 - Value '&1' is not a valid item status ?

    The SAP error message CM_ICI_CCS023, which states "Value '&1' is not a valid item status," typically occurs when there is an attempt to use an invalid or unrecognized item status in a transaction or process within the SAP system. This error can arise in various contexts, such as during the processing of materials, inventory management, or sales orders.

    Cause:

    1. Invalid Status Value: The value being referenced (represented by '&1') is not defined in the system as a valid item status. This could be due to a typo, incorrect configuration, or an attempt to use a status that has been removed or is not applicable to the current context.
    2. Configuration Issues: The item status may not be properly configured in the system, or the status may not be activated for the specific item type or transaction.
    3. Data Integrity Issues: There may be inconsistencies in the data, such as missing or corrupted entries in the relevant tables that define item statuses.

    Solution:

    1. Check the Status Value: Verify the value being used for the item status. Ensure that it is correctly spelled and matches one of the valid statuses defined in the system.
    2. Review Configuration: Check the configuration settings for item statuses in the relevant module (e.g., Materials Management, Sales and Distribution). Ensure that the status you are trying to use is defined and active.
    3. Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid item statuses for the specific context you are working in.
    4. Data Consistency Check: Perform a data consistency check to ensure that there are no missing or corrupted entries in the relevant tables. You may need to run specific SAP transactions or reports to identify and correct any issues.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify item statuses (e.g., MM02 for material master, VA02 for sales orders).
    • Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard processes related to item statuses.
    • User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify item statuses.

    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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