How To Fix /ISDFPS/OM_PROXY050 - ApprovalStatusCode '&1' with ActiveIndicator '&2' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM_PROXY -

• Message number: 050

• Message text: ApprovalStatusCode '&1' with ActiveIndicator '&2' 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM_PROXY050 - ApprovalStatusCode '&1' with ActiveIndicator '&2' is not allowed ?

  The SAP error message /ISDFPS/OM_PROXY050 ApprovalStatusCode '&1' with ActiveIndicator '&2' 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.
  Cause:
  This error message indicates that there is an inconsistency or invalid combination of the ApprovalStatusCode and ActiveIndicator values being processed. Specifically, it suggests that the system is trying to set an approval status that is not permitted for the given active indicator. This could be due to:
  
  Business Rules Violation: The combination of approval status and active indicator does not comply with the defined business rules or logic in the system.
  Configuration Issues: There may be a misconfiguration in the approval workflow settings or status management.
  Data Integrity Issues: The data being processed may not be valid or may have been corrupted, leading to an invalid state.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for approval statuses and active indicators in your SAP system. Ensure that the combinations allowed by the business process are correctly defined.
  
  
  Review Business Rules: Consult the business rules that govern the approval process. Ensure that the status you are trying to set is valid for the current context and that the active indicator is appropriate.
  
  
  Data Validation: Validate the data being processed. Check if the ApprovalStatusCode and ActiveIndicator values are correct and conform to the expected values in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with (e.g., IBP, S/4HANA) for more details on valid status combinations.
  
  
  Debugging: If you have access to the development environment, consider debugging the process to identify where the invalid combination is being set.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to approval processes in your SAP system, such as those for workflow management or order processing.
  User Roles and Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations to change the approval status.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.