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How To Fix GTCN_MESSAGE147 - &1 must contain all existing system status except void and closed


GTCN_MESSAGE147 - Overview

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 147

  • Message text: &1 must contain all existing system status except void and closed

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  • 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.



    What else can you do?

    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.


GTCN_MESSAGE147 - Details

  • The SAP error message GTCN_MESSAGE147 indicates that a certain process or transaction is attempting to include system statuses that are not allowed, specifically "void" and "closed." This error typically arises in the context of managing system statuses for objects such as contracts, projects, or other entities within SAP.
    
    Cause: The error occurs when: You are trying to process or update a document or transaction that includes statuses that are not permissible. The system is configured to restrict certain statuses (like "void" and "closed") from being included in the current operation. There may be a misunderstanding of the statuses that are valid for the operation you are trying to perform.
    Solution: To resolve this error, you can take the following steps: Review the Statuses: Check the statuses that are currently assigned to the document or transaction you are working with. Ensure that you are not including "void" or "closed" statuses in your operation. Modify the Input: If you are manually

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