How To Fix CRM_FS_CHANGE703 - Status 'stop accounting' is active for preceding item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_CHANGE - Messages for Changes to Leases

  • Message number: 703

  • Message text: Status 'stop accounting' is active for preceding item

  • Show details Hide details


  • 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 CRM_FS_CHANGE703 - Status 'stop accounting' is active for preceding item ?
    The SAP error message "CRM_FS_CHANGE703: Status 'stop accounting' is active for preceding item" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an attempt to change or process a financial transaction that is linked to a preceding item that has a status preventing further accounting actions.
    
    Cause: Status of Preceding Item: The error indicates that the preceding item in the transaction chain has a status of "stop accounting." This status means that no further accounting entries can be made for that item, which could be due to various reasons such as: The item has been fully processed or completed. The item has been flagged for cancellation or has been reversed. There are restrictions in place due to business rules or configurations. Incomplete Processing: The preceding item may not have been fully processed or may have errors that prevent it from being in a state that allows subsequent items to be processed.
    Solution: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author