How To Fix EFG000 - Operation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EFG - Print Workbench

• Message number: 000

• Message text: Operation not possible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EFG000 - Operation not possible ?

  The SAP error message "EFG000 Operation not possible" typically indicates that a certain operation cannot be performed due to various reasons. This error can occur in different contexts within SAP, such as during data entry, processing transactions, or executing specific functions. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Status: The document or object you are trying to manipulate may be in a status that does not allow the operation (e.g., a document is already posted or locked).
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  Configuration Issues: There may be configuration settings in the system that prevent the operation from being executed.
  Data Integrity Issues: The data being processed may not meet the required criteria or may be incomplete.
  System Locking: The object may be locked by another user or process, preventing any changes.
  
  Solutions:
  
  Check Document Status: Verify the status of the document or object you are trying to work with. If it is locked or already processed, you may need to reverse or unlock it.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the user profile.
  Consult Configuration Settings: Review the relevant configuration settings in the SAP system to ensure that they allow the operation you are trying to perform.
  Validate Data: Check the data being entered or processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Check for Locks: Use transaction codes like SM12 to check for locks on the object. If another user is holding a lock, you may need to wait or contact them to release it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the specific error message or transaction you are working with. SAP Notes often provide insights into known issues and their resolutions.
  Documentation: Refer to SAP documentation or help files for detailed explanations of the specific transaction or module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.