Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 049
Message text: Status change is currently not supported
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FVD_INV_ACC049 with the description "Status change is currently not supported" typically occurs in the context of financial document processing, particularly when dealing with invoice verification or accounting documents. This error indicates that the system is unable to change the status of a document due to certain restrictions or conditions that are not met. Causes: Document Status: The document may be in a status that does not allow for changes. For example, if the document is already posted or has been processed in a way that locks it for further changes. Configuration Settings: There may be configuration settings in the system that restrict status changes for certain types of documents or under specific conditions. Dependencies on Other Documents: The document may be linked to other documents (like purchase orders or contracts) that have their own status restrictions. User Authorizations: The user attempting to change the status may not have the necessary authorizations
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_INV_ACC039
Posting date for balance sheet transfer missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC035
Incoming payment posted, change &1 not permitted, old value: &2 new: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC050
*** Conditions/Flow Data ************************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC051
&1 Condition &2 flow category &3 not permitted for investor contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.