How To Fix DG422 - No processing status is defined as release status

DG422 - Overview

• Message type: E = Error

• Message class: DG - DG: Messages for Dangerous Goods Management

• Message number: 422

• Message text: No processing status is defined as release status

What causes this issue?

In Customizing for <ZK>Dangerous Goods Management</>, no processing
status was defined as release status in the IMG activity <ZK>Specify
Processing Statuses</>.

System Response

The dangerous goods check is terminated.
Data in the dangerous goods document table cannot be edited in the SD
document even if template material processing is activated.
When the SD document is saved the incompleteness status is set,
preventing the document being processed further (for example, creating
a delivery).

How to fix this error?

Define a release status or notify your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DG422 - No processing status is defined as release status ?

  The SAP error message DG422, which states "No processing status is defined as release status," typically occurs in the context of document management or workflow processes within SAP. This error indicates that the system is unable to find a defined processing status that corresponds to a release status for a particular document or workflow item.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the processing statuses have not been properly configured in the system. This can happen if the necessary statuses have not been defined in the customizing settings.
  Incorrect Status Assignment: The document or workflow item may have been assigned a status that does not have a corresponding release status defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it is possible that the transport did not include all necessary objects or settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate