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Message type: E = Error
Message class: FCC1 - Messages in Financial Closing Cockpit
Message number: 757
Message text: Cannot change status from Not Released to Active
You can change task list status from Not Released only to Released.
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.
FCC1757
- Cannot change status from Not Released to Active ?The SAP error message FCC1757, which states "Cannot change status from Not Released to Active," typically occurs in the context of managing the status of certain objects or documents within the SAP system, particularly in the area of Financial Supply Chain Management (FSCM) or similar modules.
Cause:
This error usually arises when you attempt to change the status of an object (like a credit management item, a financial document, or a contract) from "Not Released" to "Active" without meeting certain prerequisites. The common causes include:
- Incomplete Data: The object may not have all the required data filled in, which is necessary for it to be released.
- Authorization Issues: The user may not have the necessary permissions to change the status of the object.
- Business Rules: There may be specific business rules or workflows that prevent the status change until certain conditions are met.
- Dependencies: There may be dependencies on other objects or processes that need to be resolved before the status can be changed.
Solution:
To resolve the FCC1757 error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields for the object are filled out correctly. Review the documentation or configuration settings to identify any missing information.
Review Authorizations: Verify that you have the necessary authorizations to change the status. If not, contact your system administrator to obtain the required permissions.
Consult Business Rules: Check if there are any specific business rules or workflows that need to be followed before changing the status. This may involve consulting with your business process owner or reviewing the configuration settings.
Check Dependencies: Investigate if there are any dependencies on other objects or processes. Ensure that all related processes are completed and that there are no outstanding issues.
Use Transaction Codes: If applicable, use relevant transaction codes (like
FBL1N
,FBL3N
, etc.) to check the status of related documents and ensure they are in the correct state.Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific object you are working with.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
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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