How To Fix CM_ICI_CCS054 - Value '&1' is not a valid item status

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_ICI_CCS - CCS

• Message number: 054

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_ICI_CCS054 - Value '&1' is not a valid item status ?

  The SAP error message CM_ICI_CCS054, 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:
  
  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.
  Custom Development: If there are custom developments or enhancements in the system, they may be referencing an item status that is not properly defined or is inconsistent with the standard SAP values.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or invalid values that were not properly mapped to the corresponding SAP statuses.
  
  Solution:
  
  
  Check Item Status Configuration: Verify the configuration of 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.
  
  You can check this in the configuration settings under the relevant module (e.g., SPRO transaction).
  
  
  
  Correct the Value: If the value being used is incorrect, update it to a valid item status. This may involve correcting a typo or selecting the appropriate status from a dropdown list.
  
  
  Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it is referencing valid item statuses. Update the code as necessary to align with the valid statuses defined in the system.
  
  
  Data Validation: If the error occurs during data entry or migration, validate the data being entered or migrated to ensure that all item statuses are valid and correspond to those defined in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid item statuses and their meanings.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the module you are working with (e.g., MM01 for material master, VA01 for sales orders).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.