How To Fix /ISDFPS/MM414 - Before the stock is posted, the 'Approved' status must be set


/ISDFPS/MM414 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 414

  • Message text: Before the stock is posted, the 'Approved' status must be set

  • Show details Hide details


  • 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/MM414 - Before the stock is posted, the 'Approved' status must be set ?
    The SAP error message /ISDFPS/MM414 indicates that before stock can be posted, the status of the relevant document or item must be set to 'Approved'. This error typically occurs in the context of inventory management or materials management processes, particularly when dealing with stock postings, goods movements, or inventory adjustments.
    
    Cause: Status Not Approved: The document or item you are trying to post has not been approved. This could be due to a workflow process that requires certain approvals before stock can be moved or posted. Incomplete Process: The process leading to the stock posting may not have been completed, such as missing approvals or validations.
    Configuration Issues: There may be configuration settings in the system that enforce approval statuses for certain transactions.
    Solution: Check Document Status: Verify the status of the document or item you are trying to post. Ensure that it is set to 'Approved'. This may involve navigating to the relevant transaction or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker