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How To Fix /ISDFPS/LM_TST_ADJ071 - Adjustment of tech. status of order &1 not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/LM_TST_ADJ -

  • Message number: 071

  • Message text: Adjustment of tech. status of order &1 not possible

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/LM_TST_ADJ071 - Adjustment of tech. status of order &1 not possible ?

    The SAP error message /ISDFPS/LM_TST_ADJ071 Adjustment of tech. status of order &1 not possible typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module, particularly when dealing with technical status adjustments of orders.

    Cause:

    This error message can arise due to several reasons, including:

    1. Order Status Restrictions: The order may be in a status that does not allow for the adjustment of the technical status. For example, if the order is already completed or closed, the system may prevent any changes to its technical status.

    2. Authorization Issues: The user may not have the necessary authorizations to change the technical status of the order.

    3. Configuration Settings: There may be specific configuration settings in the system that restrict changes to the technical status based on certain criteria.

    4. Dependencies on Other Processes: The order may be linked to other processes or documents that are preventing the adjustment.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Order Status: Verify the current status of the order. If it is in a status that does not allow for changes (e.g., completed, closed), you may need to reopen or change the status of the order before making adjustments.

    2. Review Authorizations: Ensure that the user attempting to make the adjustment has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    3. Consult Configuration: Review the configuration settings related to order management in the IS-DFPS module. There may be specific rules or settings that need to be adjusted to allow for the change.

    4. Check Dependencies: Investigate if there are any dependencies or linked documents that might be preventing the adjustment. This could include related orders, purchase orders, or other documents that need to be addressed first.

    5. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-DFPS module that may help in managing orders and their statuses.
    • User Manuals: Refer to user manuals or training materials specific to the IS-DFPS module for guidance on managing order statuses.
    • Community 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 implement a solution to adjust the technical status of the order successfully.

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