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Message type: E = Error
Message class: I10 - Work Management IDocs Messages
Message number: 015
Message text: Status transition to & not permitted
The user status transition from actual one to requested one is not
allowed in the user status profile attached to the Notification (or
Notification Task, or Order).
Change IDoc to replace TXT04 field by a user status allowed. Resubmit
the IDoc.
Error message extract from SAP system. Copyright SAP SE.
I10015
- Status transition to & not permitted ?The SAP error message I10015, which states "Status transition to & not permitted," typically occurs in the context of status management within SAP applications, particularly in modules like SAP PM (Plant Maintenance), SAP PS (Project System), or SAP SD (Sales and Distribution). This error indicates that the system is trying to change the status of an object (like a maintenance order, project, or sales order) to a status that is not allowed based on the current status or configuration.
Causes:
- Status Configuration: The status profile for the object may not allow the transition to the desired status. Each status profile defines which statuses can be transitioned to from other statuses.
- Business Rules: Certain business rules or conditions may prevent the status change. For example, an order may need to be completed or closed before it can be set to a different status.
- User Authorizations: The user may not have the necessary authorizations to perform the status change.
- Incomplete Data: Required fields or data may be missing, preventing the status change.
- System Settings: Custom settings or enhancements in the system may restrict certain status transitions.
Solutions:
- Check Status Profile: Review the status profile associated with the object to ensure that the desired status transition is allowed. You can do this by navigating to the relevant configuration settings in SPRO.
- Review Business Rules: Ensure that all business rules are met for the status change. For example, check if the order is in a state that allows for the transition.
- User Authorizations: Verify that the user attempting the status change has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
- Complete Required Fields: Ensure that all mandatory fields are filled out correctly before attempting the status change.
- Consult Documentation: Refer to SAP documentation or help files for specific details on the status transitions for the object you are working with.
- Debugging: If the issue persists, consider debugging the process to identify any custom logic or enhancements that may be affecting the status transition.
Related Information:
IW32
(Change Order), CJ02
(Change Project), or VA02
(Change Sales Order) depending on the context of the error.If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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