How To Fix DFS_FMPO_COMMON024 - Enter a valid external status code.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FMPO_COMMON - Message class for Flexible Material Planning Object

• Message number: 024

• Message text: Enter a valid external status code.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_FMPO_COMMON024 - Enter a valid external status code. ?

  The SAP error message DFS_FMPO_COMMON024 ("Enter a valid external status code") typically occurs in the context of the Funds Management (FM) module when a user attempts to enter or process a status code that is not recognized by the system. This can happen in various scenarios, such as when creating or modifying documents related to funds management.
  Cause:
  
  Invalid Status Code: The most common cause is that the status code entered does not exist in the system or is not valid for the context in which it is being used.
  Configuration Issues: There may be configuration issues in the Funds Management settings that do not recognize the status code.
  User Input Error: The user may have mistyped the status code or used an outdated code that is no longer valid.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain status codes.
  
  Solution:
  
  Check the Status Code: Verify that the status code you are entering is correct and exists in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Consult Documentation: Refer to the SAP documentation or configuration guides for the Funds Management module to ensure you are using the correct codes.
  Configuration Review: If you have access, review the configuration settings in the Funds Management module to ensure that the status codes are properly defined and active.
  User Training: Ensure that users are trained on the correct status codes and their usage within the system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create FM Document) or FMX2 (Change FM Document), where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Authorization Roles: Review the authorization roles assigned to the user to ensure they have the necessary permissions to use the status codes in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.