How To Fix FVD_EXTSKIP018 - Status &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 018

• Message text: Status &1 is not permitted

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 FVD_EXTSKIP018 - Status &1 is not permitted ?

  The SAP error message FVD_EXTSKIP018 with the description "Status &1 is not permitted" typically occurs in the context of financial transactions, particularly when dealing with external payments or financial documents. This error indicates that the status of a document or transaction does not allow for the action you are trying to perform.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Document Status: The document you are trying to process may be in a status that does not permit the action you are attempting (e.g., posting, changing, or deleting).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain statuses from being processed.
  Business Rules: There may be business rules defined in the system that prevent certain statuses from being used in specific transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Review the status of the document you are trying to process. Ensure that it is in a valid status that allows the action you want to perform.
  Review Configuration: If you have access, check the configuration settings related to document statuses in the SAP system. This may involve looking at the customizing settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with to understand the valid statuses and their implications.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  User Authorization: Ensure that you have the necessary authorizations to perform the action on the document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.