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Message type: E = Error
Message class: EC - Development environment: Menu Painter
Message number: 453
Message text: Status &1 was not changed and cannot be reset to original
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.
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EC453
- Status &1 was not changed and cannot be reset to original ?The SAP error message EC453, which states "Status &1 was not changed and cannot be reset to original," typically occurs in the context of status management in SAP, particularly when dealing with objects like purchase orders, production orders, or other documents that have a defined status lifecycle.
Cause:
- Status Not Changed: The error indicates that the status you are trying to reset or change has not been altered from its original state. This can happen if the system detects that the status is already in the state you are trying to revert to.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to change the status of the document.
- Business Logic Constraints: Certain statuses may be locked due to business rules or logic defined in the system, preventing any changes.
- Incomplete Document: The document may not be complete or may have dependencies that prevent status changes.
Solution:
- Check Current Status: Verify the current status of the document. If it is already in the status you are trying to set, no change is needed.
- Review Authorizations: Ensure that you have the necessary permissions to change the status. If not, contact your SAP administrator to grant the required authorizations.
- Consult Business Rules: Review any business rules or logic that may be preventing the status change. This may involve checking configuration settings or consulting with a functional consultant.
- Complete Required Actions: If the document is incomplete or has dependencies, ensure that all required actions are completed before attempting to change the status.
- Use Transaction Codes: If applicable, use the appropriate transaction codes to check the status history or to see if there are any logs that provide more context on the error.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.
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