How To Fix GHO_ALLOC109 - Status &1 is final; no action can be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC - Message class for Allocation

• Message number: 109

• Message text: Status &1 is final; no action can be performed

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 GHO_ALLOC109 - Status &1 is final; no action can be performed ?

  The SAP error message GHO_ALLOC109 with the status "&1 is final; no action can be performed" typically occurs in the context of the SAP Global Trade Services (GTS) or during the handling of allocations in SAP. This error indicates that the status of a particular document or allocation has been finalized, meaning that no further changes or actions can be taken on it.
  Cause:
  
  Finalized Status: The document or allocation has reached a final status, which is often set after certain processes are completed (e.g., after an invoice is posted, or a delivery is completed).
  Business Process Flow: The error may arise if there is an attempt to modify or delete a finalized document, which is not allowed in the system.
  Configuration Issues: There may be configuration settings in the system that dictate when a document can be finalized, and these settings may not align with the current business process.
  
  Solution:
  
  Check Document Status: Review the status of the document or allocation in question. If it is indeed finalized, you will need to determine if any further action is necessary or if you need to create a new document.
  Review Business Process: Ensure that the business process is being followed correctly. If the finalized status is reached prematurely, you may need to adjust the process or configuration.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling finalized documents. This may include looking into the specific module (e.g., GTS, SD, MM) where the error occurred.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the document or allocation process you are working with (e.g., VA03 for sales orders, ME23N for purchase orders).
  User Permissions: Ensure that you have the necessary permissions to perform actions on the document. Sometimes, user roles can restrict actions on finalized documents.
  
  By following these steps, you should be able to understand the cause of the error and take appropriate actions to address it.