How To Fix FMCA_MC_ODATA097 - Status ID must be "Submitted" or "Draft" or "Amended"

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_MC_ODATA - Message class for the Multichannel oData services(PS)

• Message number: 097

• Message text: Status ID must be "Submitted" or "Draft" or "Amended"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_MC_ODATA097 - Status ID must be "Submitted" or "Draft" or "Amended" ?

  The SAP error message FMCA_MC_ODATA097 indicates that a certain status ID is expected to be either "Submitted," "Draft," or "Amended," but the current status does not meet these criteria. This error typically occurs in the context of OData services when trying to perform operations on a business object that is not in an acceptable state.
  Cause:
  
  Incorrect Status: The object you are trying to process (e.g., a financial document, purchase order, etc.) is in a status that is not allowed for the operation you are attempting. For example, it might be in a "Cancelled" or "Completed" state.
  Data Integrity Issues: There may be issues with the data being sent in the request, such as incorrect or missing fields that lead to the object being in an unexpected state.
  Business Logic Constraints: The business logic defined in the SAP system may restrict certain operations based on the status of the object.
  
  Solution:
  
  Check Object Status: Verify the current status of the object you are trying to process. Ensure that it is either "Submitted," "Draft," or "Amended." You can do this by querying the object in the SAP system.
  Update Status: If the object is in an incorrect status, you may need to update it to one of the acceptable statuses before proceeding with your operation. This might involve changing the status through a different transaction or API call.
  Review OData Request: Ensure that the OData request you are sending is correctly formatted and includes all necessary fields. Check for any discrepancies in the data being sent.
  Consult Documentation: Review the relevant SAP documentation or API specifications to understand the expected statuses and the conditions under which they can be changed.
  Error Handling: Implement error handling in your application to gracefully manage situations where the status is not acceptable, providing informative messages to users.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE80 for OData services, SE37 for function modules) that can help you debug or analyze the issue further.
  Logs and Traces: Review application logs or traces to gather more context about the error, which can help in diagnosing the root cause.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.