How To Fix FTVV_MESSAGES602 - Status not permitted for contract &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 602

• Message text: Status not permitted for contract &

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_MESSAGES602 - Status not permitted for contract & ?

  The SAP error message FTVV_MESSAGES602 with the description "Status not permitted for contract &" typically occurs in the context of contract management within SAP, particularly when dealing with contracts that have specific status restrictions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Contract Status: The contract you are trying to process may be in a status that does not allow the action you are attempting (e.g., changing, deleting, or releasing the contract).
  Configuration Issues: The status management configuration for contracts may not be set up correctly, leading to restrictions on certain statuses.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on contracts in certain statuses.
  Business Rules: There may be specific business rules defined in the system that restrict actions based on the contract's current status.
  
  Solutions:
  
  Check Contract Status: Review the current status of the contract in question. Ensure that the action you are trying to perform is permitted for that status.
  Change Contract Status: If applicable, change the contract to a status that allows the desired action. This may involve completing certain prerequisites or approvals.
  Review Configuration: Consult with your SAP configuration team to ensure that the status management settings for contracts are correctly configured. This may involve checking the status profile assigned to the contract type.
  User Authorizations: Verify that the user has the necessary authorizations to perform actions on contracts. This may require adjustments to user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on contract status management and the implications of different statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME32K (Change Contract), and ME31K (Create Contract) to navigate contract management effectively.
  SAP Notes: Check for any SAP Notes related to contract status management that may provide additional insights or fixes for known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.