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Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 101
Message text: Object is not possible to change to status ID &1.
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CRM_PS_DM101
- Object is not possible to change to status ID &1. ?The SAP error message CRM_PS_DM101, which states "Object is not possible to change to status ID &1," typically occurs in the context of Project System (PS) or Customer Relationship Management (CRM) modules when there is an attempt to change the status of a project or an object that is not allowed due to certain conditions.
Causes:
Status Profile Restrictions: The status profile assigned to the project or object may not allow the transition to the specified status ID. Each status profile defines which statuses can be set and under what conditions.
Dependencies on Other Objects: The object may have dependencies or relationships with other objects that prevent it from being changed to the desired status. For example, if there are open transactions or linked objects that are not in a compatible status.
User Authorizations: The user attempting to change the status may not have the necessary authorizations to perform the action.
Object Locking: The object may be locked by another user or process, preventing any changes to its status.
Business Logic: There may be custom business logic or validations in place that restrict the status change based on specific criteria.
Solutions:
Check Status Profile: Review the status profile assigned to the object to ensure that the desired status transition is allowed. You can do this by navigating to the status profile configuration in the SAP system.
Review Dependencies: Check for any dependencies or linked objects that may be preventing the status change. Ensure that all related objects are in a compatible status.
User Authorizations: Verify that the user has the necessary authorizations to change the status. This may involve checking roles and permissions in the SAP system.
Unlock the Object: If the object is locked, identify the user or process that has locked it and resolve the locking issue.
Consult Custom Logic: If there are custom validations or business logic in place, consult with your SAP development team to understand the restrictions and how to address them.
Error Logs: Check the system logs or transaction logs for any additional error messages or information that may provide more context about the issue.
Related Information:
CJ20N
(Project Builder) or CRMD_ORDER
(CRM Order Management) to view and manage project or order statuses.If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.
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CRM_PS_DM100
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