How To Fix ICL_STATUS_MGT577 - 'Request Fund Order Reversal' is not permitted; invalid status

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_STATUS_MGT - Message Class for Status Management

• Message number: 577

• Message text: 'Request Fund Order Reversal' is not permitted; invalid status

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 ICL_STATUS_MGT577 - 'Request Fund Order Reversal' is not permitted; invalid status ?

  The SAP error message ICL_STATUS_MGT577 indicates that a request for a fund order reversal is not permitted due to an invalid status. This error typically occurs in the context of the SAP Funds Management (FM) module, where certain actions are restricted based on the status of the fund order.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Status: The fund order you are trying to reverse is in a status that does not allow for reversal. For example, if the fund order has already been fully processed or settled, it may not be eligible for reversal.
  Authorization Issues: The user may not have the necessary permissions to perform a reversal on the specified fund order.
  Configuration Settings: The system configuration may restrict reversals based on certain criteria or statuses defined in the system.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Fund Order Status: Review the status of the fund order