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Message type: E = Error
Message class: CRM_LEASING_CANCEL - Leasing: Cancellation
Message number: 014
Message text: Status transaction &1 is not possible for &2 item &3
Status transaction &V1& cannot be executed for document
&V2&, item
&V3&.
The system outputs an error message.
Check the current status of the item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_LEASING_CANCEL014
- Status transaction &1 is not possible for &2 item &3 ?The SAP error message CRM_LEASING_CANCEL014 indicates that a specific status transaction is not possible for a leasing item in the CRM system. This error typically arises in the context of leasing or contract management when trying to cancel or change the status of a leasing item that is not in a state that allows for such an action.
Cause:
The error can occur due to several reasons, including:
- Incorrect Status: The item you are trying to process may not be in a status that allows for cancellation or the specific transaction you are attempting.
- Business Rules: There may be business rules or configurations in place that restrict certain actions based on the current status of the leasing item.
- Dependencies: There may be dependencies or linked documents that prevent the status change.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified item.
Solution:
To resolve the error, consider the following steps:
- Check Item Status: Review the current status of the leasing item (item &3) in question. Ensure that it is in a status that allows for the transaction you are trying to perform.
- Review Business Rules: Consult with your business process owner or SAP configuration team to understand the rules governing status changes for leasing items. They may need to adjust the configuration if necessary.
- Check Dependencies: Investigate if there are any linked documents or dependencies that need to be addressed before you can change the status of the item.
- User Authorizations: Ensure that the user attempting the transaction has the appropriate authorizations to perform the action on the specified item.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related transactions.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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