How To Fix FH076 - System error: incorrect status set in program

FH076 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 076

• Message text: System error: incorrect status set in program

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?

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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 FH076 - System error: incorrect status set in program ?

  The SAP error message FH076, which states "System error: incorrect status set in program," typically indicates that there is an inconsistency or an unexpected status in the financial documents or transactions being processed in the SAP system. This error can occur in various financial modules, such as Accounts Payable (AP), Accounts Receivable (AR), or General Ledger (GL).
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial documents, such as incorrect status flags or missing data.
  Custom Code Issues: If there are custom programs or enhancements in the system, they might not be handling statuses correctly.
  System Bugs: There could be bugs in the SAP version you are using that lead to incorrect status settings.
  
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error.
  Database Issues: Corruption or issues in the database can also lead to unexpected behavior in the application.
  
  Solutions:
  
  Check Document Status: Review the status of the financial documents involved