How To Fix FMCA_ISR134 - Status not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR - Form Handling

• Message number: 134

• Message text: Status not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR134 - Status not permitted ?

  The SAP error message FMCA_ISR134: Status not permitted typically occurs in the context of the Funds Management (FM) module when there is an attempt to perform an action on a budget or commitment that is not allowed due to its current status. This can happen in various scenarios, such as when trying to post a transaction, change a budget, or release a commitment.
  Causes:
  
  Incorrect Status: The budget or commitment may be in a status that does not allow the requested action. For example, if the budget is already closed or if the commitment is in a status that prohibits further changes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified budget or commitment.
  Configuration Settings: The system configuration may restrict certain actions based on the status of the budget or commitment.
  Document Type Restrictions: Certain document types may have specific status restrictions that prevent actions from being taken.
  
  Solutions:
  
  Check Status: Review the status of the budget or commitment in question. Ensure that it is in a status that allows the action you are trying to perform.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions set up for the specific budget or commitment types. This may require assistance from a system administrator or SAP consultant.
  Review Document Types: If applicable, check the document type associated with the transaction to ensure it is not restricted from performing the action due to its status.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze the budget or commitment status.
  SAP Notes: Search for SAP Notes related to FMCA_ISR134 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files related to Funds Management for more detailed information on status management and restrictions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.