How To Fix /ISDFPS/OM_PROXY002 - ApprovalStatusCode '&1' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM_PROXY -

• Message number: 002

• Message text: ApprovalStatusCode '&1' is not allowed

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/OM_PROXY002 - ApprovalStatusCode '&1' is not allowed ?

  The SAP error message /ISDFPS/OM_PROXY002 ApprovalStatusCode '&1' is not allowed typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with order management or approval processes. This error indicates that the system has encountered an approval status code that is not recognized or permitted in the current context.
  Cause:
  
  Invalid Approval Status Code: The approval status code being used (represented by &1 in the error message) is not defined in the system or is not valid for the operation being performed.
  Configuration Issues: There may be configuration settings in the system that restrict certain approval status codes from being used.
  Data Integrity Issues: The data being processed may have inconsistencies or errors that lead to the use of an invalid status code.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling approval status codes correctly.
  
  Solution:
  
  Check Approval Status Codes: Verify the list of valid approval status codes in the system. This can usually be done through the configuration settings or by consulting the relevant documentation.
  Review Configuration: Ensure that the configuration for approval processes is set up correctly. This may involve checking the settings in the relevant customizing transactions.
  Data Validation: Validate the data being processed to ensure that it does not contain any invalid or unexpected values for approval status codes.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the invalid status code is being generated or used.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to order management and approval processes, such as /ISDFPS/OM related transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.