How To Fix FTVV_MESSAGES155 - The necessary subsequent status is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 155

• Message text: The necessary subsequent status is not possible

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 FTVV_MESSAGES155 - The necessary subsequent status is not possible ?

  The SAP error message FTVV_MESSAGES155, which states "The necessary subsequent status is not possible," typically occurs in the context of financial transactions, particularly when dealing with document statuses in the SAP system. This error can arise in various scenarios, such as during the processing of financial documents, payment runs, or when trying to change the status of a document.
  Causes:
  
  Incorrect Document Status: The document you are trying to process may not be in the correct status to allow for the subsequent action you are attempting.
  Missing Configuration: There may be missing or incorrect configuration settings in the system that define the allowed status transitions for financial documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Business Logic Constraints: Certain business rules or logic may prevent the transition to the desired status based on the current state of the document or related documents.
  
  Solutions:
  
  Check Document Status: Review the current status of the document in question. Ensure that it is in a state that allows for the subsequent action you are trying to perform.
  Review Configuration: Consult with your SAP configuration team to ensure that the status management settings are correctly configured. This may involve checking the configuration for document types, status transitions, and any related business rules.
  User Authorizations: Verify that the user attempting the action has the necessary authorizations to change the document status. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial document processing.
  SAP Documentation: Refer to the official SAP documentation for detailed information on document status management and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.