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

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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 you are trying to reverse. Ensure that it is in a status that allows for reversal. You can do this by navigating to the relevant transaction in SAP and checking the order details.
  
  
  Review Authorization: Ensure that you have the necessary permissions to perform a reversal. If you do not have the required authorization, contact your SAP security administrator to request the appropriate access.
  
  
  Consult Configuration: If the status is valid and you have the necessary permissions, consult with your SAP configuration team. They can check if there are any specific settings or rules in the system that prevent the reversal of fund orders in certain statuses.
  
  
  Use Alternative Methods: If a reversal is not possible due to the status, consider whether there are alternative methods to correct the issue, such as creating a new fund order or adjusting the existing one.
  
  
  Documentation and Support: Refer to SAP documentation for more details on fund order statuses and reversal processes. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMX1: Create Fund Order
  FMX2: Change Fund Order
  FMX3: Display Fund Order
  
  
  SAP Notes: Check for any SAP Notes related to the error message ICL_STATUS_MGT577 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.