How To Fix FVD_FCAT002 - Status option "ready for input" is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Status option "ready for input" 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FCAT002 - Status option "ready for input" is not possible ?

  The SAP error message FVD_FCAT002 with the description "Status option 'ready for input' is not possible" typically occurs in the context of the SAP Financial Services module, particularly when dealing with financial transactions or data entry processes.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Status Configuration: The status of the financial transaction or document may not be set up correctly in the system. The system may be trying to change the status to "ready for input," but the current status does not allow for this transition.
  
  
  Document Locking: The document or transaction may be locked by another user or process, preventing changes to its status.
  
  
  Incomplete Data: Required fields or data may be missing, which prevents the system from allowing the status change.
  
  
  Authorization Issues: The user may not have the necessary permissions to change the status of the document.
  
  
  Business Rules: There may be specific business rules or validations in place that restrict the status change based on certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Current Status: Review the current status of the document or transaction. Ensure that it is in a state that allows for a transition to "ready for input."
  
  
  Review Configuration: Check the configuration settings related to status management in the SAP system. Ensure that the status transitions are correctly defined.
  
  
  Unlock Document: If the document is locked, identify the user or process that has locked it and request that they release the lock.
  
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Validate the data entered to ensure it meets the system's requirements.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to change the status. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message for additional insights or specific configurations that may be required.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Builder), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to the error message FVD_FCAT002 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.