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Message type: E = Error
Message class: CRM_ISX_BTX_MSG_DIST - Message Class CRM_ISX_BTX_MSG_DIST
Message number: 017
Message text: Steps cannot be executed due to document status
If contract status <ZK>In Distribution at TSStart (XI)</> (I2322) is not
set, distribution cannot be started.
If order status <ZK>Order Distribution in Process</> (I2350) is not set,
distribution cannot be started.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To start contract distribution, set status <ZK>In Distribution at
TSStart (XI)</> (I2322).
To start order distribution, set status <ZK>Order Distribution in
Process</> (I2350).
Error message extract from SAP system. Copyright SAP SE.
CRM_ISX_BTX_MSG_DIST017
- Steps cannot be executed due to document status ?The SAP error message CRM_ISX_BTX_MSG_DIST017 indicates that certain steps in a business transaction cannot be executed due to the current status of the document. This error typically arises in the context of SAP Customer Relationship Management (CRM) when trying to process a transaction that is not in a valid state for the requested operation.
Cause:
The error is usually caused by one of the following reasons:
- Document Status: The document (e.g., a sales order, service request, etc.) is in a status that does not allow further processing. For example, it might be in a "completed," "canceled," or "archived" state.
- Missing Authorizations: The user may not have the necessary authorizations to perform the action on the document.
- Business Rules: Certain business rules or validations may prevent the execution of specific steps based on the document's status.
Solution:
To resolve the error, you can take the following steps:
Check Document Status:
- Review the status of the document in question. You can do this by navigating to the document in the SAP CRM system and checking its current status.
- If the document is in a status that does not allow further processing, you may need to change its status or take corrective actions.
Change Document Status:
- If applicable, change the status of the document to one that allows the desired action. This may involve reversing a previous action or reactivating the document.
Review Authorizations:
- Ensure that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Consult Business Rules:
- Check if there are any specific business rules or configurations that are preventing the action. This may involve consulting with your business process owner or SAP functional consultant.
Error Logs and Messages:
- Review any additional error messages or logs that may provide more context about the issue. This can help in diagnosing the root cause.
SAP Notes and Documentation:
- Search for relevant SAP Notes or documentation that may address this specific error message. SAP's support portal can be a valuable resource for troubleshooting.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to allow the desired actions on the document.
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