Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 155
Message text: The requested status change for the document is not permitted
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INV155
- The requested status change for the document is not permitted ?The SAP error message INV155, which states "The requested status change for the document is not permitted," typically occurs when there is an attempt to change the status of a document (such as an invoice) in a way that is not allowed by the system's configuration or business rules. This can happen in various scenarios, such as trying to post an invoice that has already been cleared, or attempting to change the status of a document that is locked or in a closed period. Causes: Document Status: The document may already be in a status that does not allow further changes (e.g., it has been cleared or fully paid). Authorization Issues: The user may not have the necessary permissions to change the status of the document. Document Locking: The document might be locked due to ongoing processes or transactions. Period Closing: The document may belong to a closed accounting period, preventing any changes. Configuration Settings: Certain
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