How To Fix FTR0451 - IDoc status &1 cannot be set (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 451

• Message text: IDoc status &1 cannot be set (see long text)

What causes this issue?

You can only set the following status fields using manual linking:
<ZH>53 </> Application document posted
<ZH>68 </> Error - no further processing
You do not have to set a new status value, which means that the
existing status 51 can stay as it is. This enables you to link the IDoc
with several transactions and only assign 'Completed status' (53, 68)
at the end.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0451 - IDoc status &1 cannot be set (see long text) ?

  The SAP error message FTR0451 indicates that there is an issue with the IDoc status in the context of financial transactions, particularly related to the integration of IDocs (Intermediate Documents) in the SAP system. The message typically suggests that the IDoc status cannot be set due to certain conditions not being met.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  IDoc Status Issues: The IDoc may already be in a status that does not allow for the requested operation (e.g., it might be in a status that indicates it has already been processed or is in error).
  Configuration Issues: There may be configuration settings in the IDoc processing that are not correctly set up, leading to the inability to change the status.
  Data Integrity Issues: The data contained within the IDoc may not meet the required criteria for processing, leading to a failure in status change.
  Authorization Issues: The user attempting to change the IDoc status may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the FTR0451 error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction code WE02 or WE05 to view the IDoc and check its current status. Identify if the IDoc is in a status that allows for the change you are trying to make.
  
  
  Review Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the message in the SAP system and reading the additional information provided.
  
  
  Correct Data Issues: If the IDoc contains data that is causing the issue, you may need to correct the data and reprocess the IDoc.
  
  
  Configuration Review: Ensure that the IDoc processing configuration is correctly set up. This may involve checking the partner profiles and message types.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to change the IDoc status. You may need to consult with your SAP security team if there are authorization issues.
  
  
  Reprocess IDoc: If the IDoc is in an error status, you may need to reprocess it. This can often be done through transaction codes like BD87 or using the IDoc processing options available in the system.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type you are working with, as different types may have different processing rules.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Common transaction codes related to IDoc processing include:
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  WE19: Test tool for IDocs
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.