How To Fix CUMTX208 - Status & not allowed for &

SAP Error Message - Details

• Message type: E = Error

• Message class: CUMTX - Variant Configuration - Master Data Maintenance

• Message number: 208

• Message text: Status & not allowed for &

What causes this issue?

You have entered a status that is not allowed for &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Display the valid statuses and select one.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CUMTX208 - Status & not allowed for & ?

  The SAP error message CUMTX208 typically indicates that there is a status issue with a particular object or transaction in the system. The message usually reads something like "Status & not allowed for &", where the first "&" represents the status of the object, and the second "&" represents the object itself (such as a material, order, or document).
  Cause:
  
  Incorrect Status: The object you are trying to process is in a status that does not allow the action you are attempting. For example, if you are trying to change or delete a material that is marked as "blocked" or "archived", you will encounter this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the object in its current status.
  Business Logic: Certain business processes may restrict actions based on the status of the object. For example, a production order may not be allowed to be released if it is already completed.
  
  Solution:
  
  Check Object Status: Review the status of the object in question. You can do this by navigating to the relevant transaction or using the appropriate report to check the status.
  Change Status: If the status is incorrect for the action you want to perform, you may need to change the status of the object. This could involve unblocking the object or changing it to a status that allows the desired action.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to the relevant SAP documentation or help files for specific details on the status codes and what actions are permissible for each status.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to check or change the status (e.g., MM02 for material master, CO02 for production orders).
  Status Management: Familiarize yourself with the status management in your specific SAP module (e.g., MM, SD, PP) to understand how statuses are assigned and managed.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CUMTX208.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.