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Message type: E = Error
Message class: ICL_STATUS_MGT - Message Class for Status Management
Message number: 557
Message text: 'Request Fund Values' is not permitted; invalid status
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ICL_STATUS_MGT557
- 'Request Fund Values' is not permitted; invalid status ?The SAP error message ICL_STATUS_MGT557, which states that "Request Fund Values" is not permitted due to an invalid status, typically occurs in the context of the SAP Funds Management module. This error indicates that the system is trying to perform an operation related to fund management, but the current status of the fund or budget does not allow for that operation.
Cause:
- Invalid Status: The fund or budget may be in a status that does not permit the requested action. For example, the budget might be locked, or it may be in a closed period.
- Configuration Issues: There may be configuration settings in the Funds Management module that restrict certain actions based on the status of the funds.
- Authorization Issues: The user may not have the necessary authorizations to perform the requested action on the fund.
- Data Inconsistencies: There could be inconsistencies in the data that lead to the fund being in an unexpected status.
Solution:
- Check Fund Status: Review the status of the fund or budget in question. Ensure that it is in a status that allows for the requested operation. You can do this by navigating to the relevant transaction in SAP and checking the fund's status.
- Review Configuration: If you have access, check the configuration settings in the Funds Management module to ensure that the status settings are correct and that they allow for the requested actions.
- User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the status codes and what actions are permitted for each status.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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