How To Fix FSBP_CC100 - Operation is not possible in the current status

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CC - Message Class for Business Partner Data Cleansing Case Core

• Message number: 100

• Message text: Operation is not possible in the current status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CC100 - Operation is not possible in the current status ?

  The SAP error message FSBP_CC100, which states "Operation is not possible in the current status," typically occurs in the context of the SAP Bank Communication Management (BCM) or Cash Management modules. This error indicates that the operation you are trying to perform cannot be executed because the document or transaction is in a status that does not allow it.
  Causes:
  
  Document Status: The document you are trying to process may be in a status that does not permit the operation. For example, it could be in a "Blocked," "Completed," or "Cancelled" status.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the document.
  Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the status of the document.
  Incomplete Processing: The document may not have been fully processed or may be missing required information.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to process. If it is in a status that does not allow the operation, you may need to change the status or complete any required prior steps.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult Configuration: Check the configuration settings related to the document type or process you are working with. Ensure that the settings allow for the operation you are trying to perform.
  Complete Prior Steps: If the document is part of a workflow or process, ensure that all prior steps have been completed successfully. This may involve checking for missing approvals or other required actions.
  Error Logs: Review any error logs or system messages for additional context that may help identify the root cause of the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FSBP_CC100. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the document or process in question (e.g., FSP0, FSP1 for Bank Communication Management).
  Documentation: Refer to SAP documentation or user guides for Bank Communication Management and Cash Management for more detailed information on document statuses and processing rules.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.