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How To Fix FOPC_CASE409 - Status &1 is not valid for application &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case

  • Message number: 409

  • Message text: Status &1 is not valid for application &2

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FOPC_CASE409 - Status &1 is not valid for application &2 ?

    The SAP error message FOPC_CASE409 with the description "Status &1 is not valid for application &2" typically occurs in the context of SAP Financial Operations or related modules. This error indicates that the status code being referenced is not valid for the specified application, which can lead to issues in processing financial documents or transactions.

    Cause:

    1. Invalid Status Code: The status code being used in the transaction does not exist or is not recognized by the application.
    2. Configuration Issues: There may be a configuration issue in the application settings that defines valid status codes.
    3. Data Integrity Issues: The data being processed may have been corrupted or incorrectly entered, leading to the use of an invalid status.
    4. Application-Specific Rules: Each application may have specific rules regarding which statuses are valid for certain operations, and the status being used may not comply with these rules.

    Solution:

    1. Check Status Code: Verify that the status code you are using is correct and exists in the system. You can do this by checking the relevant configuration or documentation for the application.
    2. Review Configuration: If you have access, review the configuration settings for the application to ensure that the status codes are correctly defined and that the application is set up to recognize the status you are trying to use.
    3. Data Validation: Ensure that the data being processed is valid and has not been corrupted. This may involve checking the source of the data or re-entering it.
    4. Consult Documentation: Refer to the SAP documentation or help resources for the specific application to understand the valid status codes and their meanings.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the application you are working with, as they may provide additional context for the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FOPC_CASE409.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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