How To Fix FB674 - Nonpermitted status code &1 in item &2

FB674 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 674

• Message text: Nonpermitted status code &1 in item &2

What causes this issue?

Nonpermitted status code &v1& in item &v2&

System Response

The camt.054 message contains at least one item with a status code that
is not permitted.
The system only supports messages with posted items, meaning with <(>
<<)>Sts>BOOK<(><<)>/Sts> on the <(><<)>Ntry> level.

How to fix this error?

The message is not processed.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB674 - Nonpermitted status code &1 in item &2 ?

  The SAP error message FB674 "Nonpermitted status code &1 in item &2" typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that there is an issue with the status of a line item in a financial document, which is not allowed for the operation you are trying to perform.
  
  Cause:
  
  Invalid Status Code: The line item has a status code that is not permitted for the action you are attempting (e.g., posting, changing, or deleting a document).
  Document Type Restrictions: Certain document types may have specific restrictions on the statuses that can be processed.
  Incomplete Document: The document may not be fully processed or may be in a state that does not allow further actions.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain status codes for specific transactions.
  
  
  Solution:
  
  Check Item Status: Review the status of the line item