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Message type: E = Error
Message class: CRM_STATUS - Status Administration in CRM One Order
Message number: 001
Message text: The status '&1' must not be changed
The status '&1' must not be changed, as the current status for the CRM
document forbids it.
The status '&V1&' is not changed.
Determine, possibly using the error log, why the status cannot be
changed. If necessary, increase your user level, using the report
<DS:REPN.CRM_MESSAGES>CRM_MESSAGES</>, in order to see more messages.
Notify the SAP hotline if you suspect that this is not a handling
error, but a program error.
Error message extract from SAP system. Copyright SAP SE.
CRM_STATUS001
- The status '&1' must not be changed ?The SAP error message CRM_STATUS001 indicates that a specific status in the CRM system cannot be changed. This typically occurs when the status is locked or restricted due to business rules or configurations set within the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Status Configuration: The status you are trying to change may be configured in such a way that it is not allowed to be modified. This could be due to the status being a final status or a status that is critical to the business process.
- Business Rules: There may be business rules or logic implemented in the system that prevent the change of certain statuses under specific conditions.
- Document Flow: If the status is part of a document flow (e.g., an order that has been completed or invoiced), the system may restrict changes to maintain data integrity.
- User Authorizations: The user may not have the necessary authorizations to change the status.
Solution:
- Check Status Configuration: Review the status configuration in the customizing settings (transaction code SPRO). Look for the status profile associated with the object and check if the status is marked as changeable.
- Review Business Rules: Analyze any business rules or workflows that may be preventing the status change. This may involve checking the configuration of the CRM system or consulting with a functional consultant.
- Document Flow: Ensure that the document is in a state that allows for status changes. If the document is completed or in a locked state, you may need to reverse or change the document's state before changing the status.
- User Authorizations: Verify that the user attempting to change the status has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or notes related to the specific status and object type for additional insights or known issues.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM for further assistance.
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