How To Fix INV024 - Non-permitted status determined

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 024

• Message text: Non-permitted status determined

What causes this issue?

Function module &V1& determined &v2& to be the resulting status. This
status is not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV024 - Non-permitted status determined ?

  The SAP error message INV024 "Non-permitted status determined" typically occurs in the context of inventory management or logistics when a transaction is attempted on an item that is not in a valid status for that operation. This can happen in various scenarios, such as when trying to post goods movements, perform stock transfers, or process inventory counts.
  Causes:
  
  Item Status: The item may be in a status that does not allow the operation you are trying to perform. For example, the item could be marked as "blocked," "restricted," or "not available."
  Document Status: The document you are trying to process may be in a status that does not permit further actions (e.g., a purchase order that is already closed).
  Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the status of the item or document.
  User Authorizations: The user may not have the necessary authorizations to perform the action on the item in its current status.
  
  Solutions:
  
  Check Item Status: Review the status of the item in question. You can do this by navigating to the material master or stock overview. Ensure that the item is not blocked or in a status that prevents the operation.
  Review Document Status: If the error is related to a document (like a purchase order or delivery), check the status of that document to ensure it is open and available for processing.
  Consult Configuration: If you have access to configuration settings, check if there are any rules or settings that restrict operations based on item or document status. This may require assistance from a SAP consultant or system administrator.
  User Authorizations: Ensure that the user attempting the operation has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
  Error Logs: Check the system logs for more detailed error messages that may provide additional context about why the status is considered non-permitted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the INV024 error message in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to inventory management and status handling for more insights into how statuses are managed within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.