Message type: E = Error
Message class: GM - Combination manager
Message number: 027
Message text: Order & has invalid status
Order &V1& has a status that does not belong to the status layout of
order type &v2&.
You cannot process the order.
Check the status layout of order type &V2& and give the order &V1& a
valid status.
Error message extract from SAP system. Copyright SAP SE.
GM027
- Order & has invalid status ?The SAP error message GM027 ("Order & has invalid status") typically occurs in the context of the SAP Grants Management (GM) module. This error indicates that the order you are trying to process is in a status that does not allow the action you are attempting to perform. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Order Status: The order may be in a status that is not valid for the operation you are trying to perform (e.g., it may be closed, completed, or in a status that prohibits further processing). Authorization Issues: The user may not have the necessary authorizations to perform actions on the order.
Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions based on the order status.
Solution: Check Order Status: Navigate to the order in question and check its current status. You can do this through transaction codes like GM03 (Display
Get instant SAP help. Sign up for our Free Essentials Plan.
GM026
Order & is marked for deletion
What causes this issue? Order &V1& is marked for deletion which means that you cannot process it.How to fix this error? If you want to proce...
GM025
Indirect cost element & is not supported in revenue planning
What causes this issue? Cost element &V1& is an indirect cost element. Indirect cost elements are special cost elements that are used for int...
GM028
Revenue element & is not supported in periodic transfers
What causes this issue? Cost element &V1& is a revenue element. This revenue element cannot be taken into account for the periodic transfer ...
GM029
Indirect cost element & is not supported in periodic transfers
What causes this issue? Cost element &V1& is an indirect cost element. Indirect cost elements are special cost elements that are used for int...
Click on this link to search all SAP messages.