How To Fix INV024 - Non-permitted status determined

INV024 - Overview

• 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