How To Fix IS156 - Status & changed to status &

SAP Error Message - Details

• Message type: E = Error

• Message class: IS - Equipment management

• Message number: 156

• Message text: Status & changed to status &

What causes this issue?

You have changed the <GL:serial_number>serial number</> entries.

System Response

The serial number status will be changed on the basis of your entries:
Previous status:,,&V1&
New status:,,,,,,&V2&

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IS156 - Status & changed to status & ?

  The SAP error message IS156 typically relates to the status change of an object in the SAP system, often in the context of project management or production orders. The message indicates that the status of a particular object has been changed from one status to another, which may not be allowed or may require certain conditions to be met.
  Cause:
  
  Status Transition Restrictions: The error may occur if the system is trying to change the status of an object to a status that is not allowed based on the current status or configuration settings.
  Missing Authorizations: The user may not have the necessary authorizations to change the status of the object.
  Incomplete Data: Required fields or data may be missing, preventing the status change.
  Business Logic: Certain business rules or logic defined in the system may restrict the status change based on specific conditions.
  
  Solution:
  
  Check Status Configuration: Review the status management configuration for the object type in question. Ensure that the status transition you are trying to perform is valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the status change. This may involve checking user roles and permissions.
  Complete Required Fields: Make sure that all mandatory fields are filled out correctly before attempting to change the status.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the allowed status transitions.
  Debugging: If you have access to technical resources, consider debugging the process to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to project management (e.g., CJ20N for project management) or production orders (e.g., CO02 for changing production orders).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.