How To Fix FTVV_MESSAGES157 - Status & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 157

• Message text: Status & does not exist

What causes this issue?

The status entered does not exist in the status table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose another status or check that the entries in the status table
have been maintained correctly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES157 - Status & does not exist ?

  The SAP error message FTVV_MESSAGES157 typically indicates that a specific status does not exist for a particular object or transaction in the system. This error can occur in various contexts, such as during the processing of financial transactions, document statuses, or workflow statuses.
  Cause:
  
  Missing Status Definition: The status that the system is trying to reference has not been defined in the configuration.
  Incorrect Status Code: The status code being used may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the status in question.
  
  Solution:
  
  
  Check Status Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify that the status in question is defined correctly.
  Ensure that the status is active and properly linked to the relevant processes.
  
  
  
  Verify Status Code:
  
  Double-check the status code being used in the transaction or program. Ensure that it is spelled correctly and matches the defined statuses in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that all necessary entries exist. You may need to consult with your SAP Basis or technical team for this.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the status. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the module or transaction you are working with.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations (e.g., SPRO for configuration, SE11 for table definitions).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.