How To Fix FITP157 - & only possible in status open

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 157

• Message text: & only possible in status open

What causes this issue?

You tried to perform a &v1& for a request that does not have the status
'open' and therefore already has reserved or prereserved services. Due
to reasons of consistency, this is not allowed.

System Response

The &v1& will not be performed.

How to fix this error?

To perform a &v1&, create a new request or cancel the reserved or
prereserved services.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP157 - & only possible in status open ?

  The SAP error message FITP157 typically relates to issues in the Financial Accounting (FI) module, particularly when dealing with payment processing or document posting. The message indicates that a certain action cannot be performed because the document is in an "open" status, which usually means that it is still editable or has not been fully processed.
  Cause:
  
  Open Document Status: The document you are trying to process is still in an open status, meaning it has not been finalized or cleared.
  Incomplete Data: There may be missing or incorrect data in the document that prevents it from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the action on an open document.
  System Configuration: Certain configurations in the system may restrict actions on open documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is indeed open, you may need to complete or finalize the document before proceeding with the action you are trying to perform.
  Complete Required Fields: Ensure that all required fields in the document are filled out correctly. This may involve checking for missing information or correcting any errors.
  Review User Permissions: Check if the user has the necessary authorizations to perform the action on the document. If not, consult with your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to document processing. There may be specific settings that restrict actions on open documents.
  Use Transaction Codes: Utilize relevant transaction codes (like FBV0 for parked documents, FB60 for vendor invoices, etc.) to navigate and manage the document appropriately.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FITP157.
  Documentation: Refer to SAP documentation for detailed information on document processing in the FI module.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.