How To Fix FR624 - '&1' active: '&2' not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 624

  • Message text: '&1' active: '&2' not possible

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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 FR624 - '&1' active: '&2' not possible ?

    The SAP error message FR624 typically indicates that there is an issue with the configuration or status of a particular object or process in the system. The message format suggests that it is related to a specific active item ('&1') and that an operation involving another item ('&2') is not possible.

    Cause:

    1. Inconsistent Status: The error often arises when there is an inconsistency in the status of the objects involved. For example, if you are trying to perform an operation on a document or transaction that is currently locked or in a status that does not allow the operation.
    2. Configuration Issues: There may be configuration settings that prevent the operation from being completed. This could be related to the settings in the relevant module (e.g., Finance, Logistics).
    3. Dependencies: The operation you are trying to perform may depend on other processes or objects that are not in the correct state.

    Solution:

    1. Check Object Status: Review the status of the active item ('&1') and the item you are trying to work with ('&2'). Ensure that they are in a compatible state for the operation you are attempting.
    2. Unlock Objects: If the object is locked, you may need to unlock it or wait until the lock is released. This can often be done through transaction codes like SM12 (for lock entries).
    3. Review Configuration: Check the configuration settings related to the objects involved. Ensure that all necessary settings are correctly configured to allow the operation.
    4. Consult Documentation: Look into SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SM21 (System Log), ST22 (Dump Analysis), and SLG1 (Application Log).
    • SAP Notes: Search for SAP Notes related to error FR624 in the SAP Support Portal for any known issues or patches.
    • User Permissions: Ensure that the user has the necessary permissions to perform the operation, as lack of permissions can also lead to such errors.

    By following these steps, you should be able to identify the root cause of the FR624 error and implement a solution.

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