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

SAP Error Message - Details

• 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 mentioned in the error message. Ensure that it is in a valid state for the operation you are trying to perform.
  Review Document Type: Verify that the document type you are working with allows the status code of the item. You may need to consult with your SAP configuration team to understand the allowed statuses for the document type.
  Complete the Document: If the document is incomplete, ensure that all required fields and processes are completed before attempting to post or change the document.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Transaction Logs: Review transaction logs or system messages for additional context on why the status code is being flagged as nonpermitted.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to understand where the error might be occurring.
  SAP Configuration: Understanding the configuration settings in the Financial Accounting (FI) module can help in diagnosing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action on the document.
  
  By following these steps, you should be able to identify the cause of the FB674 error and take appropriate action to resolve it.