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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 174
Message text: No subsequent status exists
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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E0174
- No subsequent status exists ?The SAP error message E0174 "No subsequent status exists" typically occurs in the context of workflow or status management within SAP systems. This error indicates that the system is unable to find a subsequent status for a particular document or process, which can hinder the workflow or processing of that document.
Causes:
- Missing Status Configuration: The status management configuration may not have been set up correctly, leading to a situation where the system cannot determine the next valid status.
- Workflow Issues: If the workflow is not properly defined or if there are missing steps in the workflow, the system may not be able to progress to the next status.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing valid transitions between statuses.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to change the status, leading to this error.
Solutions:
- Check Status Configuration: Review the status management configuration in the relevant transaction (e.g., transaction code OOCU for status profiles) to ensure that all necessary statuses and transitions are defined.
- Review Workflow Definition: If the error occurs in a workflow context, check the workflow definition to ensure that all steps and transitions are correctly defined and active.
- Data Validation: Validate the data associated with the document or process to ensure there are no inconsistencies that could be causing the issue.
- User Authorizations: Ensure that the user has the necessary authorizations to change the status. This can be checked in transaction SU53 or by consulting with your security team.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or process you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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