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Message type: E = Error
Message class: EDOCUMENT_GR - Messages for eDocument Greece
Message number: 010
Message text: Process Status &1 is not allowed
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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EDOCUMENT_GR010
- Process Status &1 is not allowed ?The SAP error message EDOCUMENT_GR010: Process Status &1 is not allowed typically occurs in the context of electronic document processing, particularly when dealing with the Electronic Document Management (EDM) or e-invoicing functionalities in SAP. This error indicates that the current status of the document does not permit the action you are trying to perform.
Causes:
- Invalid Document Status: The document may be in a status that does not allow further processing (e.g., it might be in a "Completed" or "Cancelled" state).
- Workflow Restrictions: The document may be part of a workflow that has specific rules about what can be done at certain stages.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on the document status.
- Authorization Issues: The user may not have the necessary authorizations to perform the action on the document in its current status.
Solutions:
- Check Document Status: Review the current status of the document. If it is in a status that does not allow further processing, you may need to change the status or take a different action.
- Review Workflow: If the document is part of a workflow, check the workflow rules to see if the action you are trying to perform is allowed at the current stage.
- Consult Configuration: Work with your SAP Basis or configuration team to review the settings related to electronic document processing. Ensure that the statuses and transitions are correctly configured.
- User Authorizations: Verify that the user has the necessary authorizations to perform the action on the document. If not, the user may need to be granted additional permissions.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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