How To Fix FVD_FCAT000 - Status option "hidden" is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FCAT - Message Class for the Field Catalog

• Message number: 000

• Message text: Status option "hidden" 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 FVD_FCAT000 - Status option "hidden" is not possible ?

  The SAP error message FVD_FCAT000 with the description "Status option 'hidden' is not possible" typically occurs in the context of financial document processing, particularly when dealing with the status of financial transactions or documents in the SAP system.
  Cause:
  This error usually arises when there is an attempt to set the status of a financial document or transaction to "hidden," which is not allowed by the system. The "hidden" status may not be a valid option for the specific type of document or transaction you are working with, or it may be restricted due to configuration settings or business rules defined in the system.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Type and Status Options:
  
  Verify the type of document you are trying to process and ensure that the status you are trying to set is valid for that document type. Consult the SAP documentation or your system administrator for the allowed status options.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to financial document statuses. This may involve looking into the customizing settings in transaction SPRO or related configuration transactions.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the allowed statuses or the configuration, consult with your SAP functional team or a consultant who specializes in financial modules. They can provide insights into the business rules and system settings.
  
  
  
  Check for User Authorizations:
  
  Ensure that you have the necessary authorizations to change the status of the document. Lack of proper authorizations can sometimes lead to unexpected errors.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the conditions under which the error occurs. This can help in troubleshooting without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (Park Document), FBV1 (Post Document), or others related to financial document processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to financial transactions and document management for more detailed information on status handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.