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Message type: E = Error
Message class: EDOCUMENT - eDocument: Messages
Message number: 057
Message text: eDocument status does not allow variant &1 of process step &2
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EDOCUMENT057
- eDocument status does not allow variant &1 of process step &2 ?The SAP error message EDOCUMENT057 indicates that the eDocument status does not allow the specified variant of a process step. This typically occurs in the context of electronic document processing, where certain statuses restrict the actions that can be performed on the document.
Cause:
The error is usually caused by one of the following reasons:
- Incorrect Document Status: The eDocument is in a status that does not permit the execution of the requested process step or variant.
- Process Step Restrictions: Certain process steps may only be allowed in specific statuses. For example, you may be trying to execute a step that is only valid for documents in a "Pending" status while the document is in a "Completed" status.
- Configuration Issues: There may be configuration settings in the eDocument framework that restrict certain actions based on the document's current status.
Solution:
To resolve the error, consider the following steps:
Check Document Status: Review the current status of the eDocument. You can do this by navigating to the eDocument management screen and checking the status field. Ensure that the document is in a status that allows the desired process step.
Review Process Step Validity: Consult the documentation or configuration settings for the eDocument process to understand which statuses allow which process steps. Ensure that you are attempting to execute a valid step for the current status.
Change Document Status: If possible, change the status of the eDocument to one that allows the desired process step. This may involve completing any prerequisite steps or actions.
Consult Configuration: If you have access to the configuration settings, review the eDocument framework settings to ensure that the process steps and statuses are correctly defined.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
EDOC
or S/4HANA
specific transactions, to better navigate the system.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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