How To Fix HUGENERAL087 - Error in status management - process not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HUGENERAL - Handling Units - Packing

  • Message number: 087

  • Message text: Error in status management - process not possible

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HUGENERAL087 - Error in status management - process not possible ?

    The SAP error message HUGENERAL087 ("Error in status management - process not possible") typically occurs in the context of status management within SAP systems, particularly when dealing with processes that require certain statuses to be set or changed. This error can arise in various modules, including logistics, project management, or production planning, depending on the specific context of the transaction being executed.

    Causes:

    1. Incorrect Status Configuration: The status of the document or object you are trying to process may not allow the action you are attempting. For example, if you are trying to change the status of a project or order that is already completed or closed, the system will prevent this action.

    2. Missing Authorizations: The user may not have the necessary authorizations to change the status of the object in question.

    3. Business Logic Restrictions: Certain business rules or logic may prevent the status change based on the current state of the object or related objects.

    4. Technical Issues: There may be underlying technical issues, such as inconsistencies in the database or problems with the status management configuration.

    Solutions:

    1. Check Current Status: Review the current status of the object you are trying to process. Ensure that the action you are attempting is valid for the current status.

    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.

    3. Consult Business Rules: Verify if there are any business rules or logic that restrict the status change. This may involve consulting with business process owners or reviewing documentation.

    4. Status Management Configuration: If you have access, check the configuration settings for status management in the relevant module. Ensure that the statuses are set up correctly and that the transitions between statuses are defined properly.

    5. Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.

    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.

    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP directly for assistance.

    Related Information:

    • Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., CJ20N for project management, CO02 for production orders) when encountering this error.
    • Documentation: Review SAP documentation related to status management for the specific module you are working with.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the HUGENERAL087 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker