How To Fix CRM_ISX_MR100 - Invalid Status &1 entered - Element: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_MR - Mass Run Messages

• Message number: 100

• Message text: Invalid Status &1 entered - Element: &2

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 CRM_ISX_MR100 - Invalid Status &1 entered - Element: &2 ?

  The SAP error message CRM_ISX_MR100 Invalid Status &1 entered - Element: &2 typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to set a status for a business object (like a sales order, service request, etc.) that is not valid or recognized by the system.
  Cause:
  
  Invalid Status: The status code &1 that you are trying to set is not defined in the system for the specific business object type represented by &2.
  Configuration Issues: The status profile for the business object may not be correctly configured, or the status you are trying to use may not be active or available for the current context.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the status transitions correctly.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system not recognizing the status.
  
  Solution:
  
  
  Check Status Configuration:
  
  Go to the configuration settings for the relevant business object in the SAP CRM system.
  Verify that the status &1 is defined and active for the object type &2.
  If necessary, add or activate the status in the status profile.
  
  
  
  Review Business Object:
  
  Ensure that the business object you are working with is in a state that allows the transition to the desired status.
  Check if there are any prerequisites or conditions that must be met before changing the status.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific business object and its status management to understand the valid statuses and their transitions.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the process to see where the status is being set and why it is being rejected.
  Look for any custom code that might be interfering with the standard status handling.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. Provide them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRMD_ORDER to view the business object and its current status.
  Status Management: Familiarize yourself with the status management in SAP CRM, including how statuses are defined and how they can be changed.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.