How To Fix CM_ICI_CCS024 - Value '&1' is not a valid processing status

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_ICI_CCS - CCS

• Message number: 024

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

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 CM_ICI_CCS024 - Value '&1' is not a valid processing status ?

  The SAP error message CM_ICI_CCS024, which states "Value '&1' is not a valid processing status," typically occurs in the context of the SAP system when there is an attempt to process a status that is not recognized or valid within the system's configuration.
  
  Cause:
  
  Invalid Status Value: The most common cause of this error is that the status value being referenced (represented by '&1') does not exist in the system's configuration. This could be due to a typo, an outdated status, or a status that has not been defined in the relevant customizing settings.
  Data Integrity Issues: If the data being processed has been corrupted or improperly migrated, it may reference statuses that are no longer valid.
  Custom Development: If there are custom developments or enhancements in the system, they may be referencing a status that is not defined in the standard SAP configuration.
  
  
  Solution:
  
  
  Check Status Configuration: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO)