How To Fix E0141 - Status '&' does not exist in list of status values

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 141

• Message text: Status '&' does not exist in list of status values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E0141 - Status '&' does not exist in list of status values ?

  The SAP error message E0141, which states "Status '&' does not exist in list of status values," typically occurs when a status value that is being referenced in a transaction or process does not exist in the predefined list of valid status values for that particular object or process.
  Cause:
  
  Invalid Status Value: The status value being used is not defined in the system. This could happen due to a typo, an incorrect status code, or if the status was deleted or not created.
  Configuration Issues: The status management configuration for the specific object (like a sales order, production order, etc.) may not be set up correctly.
  Custom Development: If there are custom developments or enhancements, they might be referencing a status that is not available in the standard configuration.
  
  Solution:
  
  Check Status Value: Verify the status value that is causing the error. Ensure that it is correctly spelled and formatted.
  Review Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and check the status management settings for the object in question.
  Ensure that the status you are trying to use is defined in the system.
  
  
  Update or Create Status: If the status does not exist, you may need to create it or update the relevant configuration to include the desired status.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid status values.
  Check Custom Code: If there are custom programs or enhancements, review the code to ensure it is not referencing an invalid status.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to check or modify status values (e.g., VA02 for sales orders, CO02 for production orders).
  Authorization: Ensure that you have the necessary authorizations to view or modify status values in the system.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to status management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.