How To Fix /ISDFPS/PPESMPAN005 - Permitted statuses: 'Approved', 'Flagged for Deletion', Del. Reqested'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPESMPAN -

• Message number: 005

• Message text: Permitted statuses: 'Approved', 'Flagged for Deletion', Del. Reqested'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PPESMPAN005 - Permitted statuses: 'Approved', 'Flagged for Deletion', Del. Reqested' ?

  The SAP error message /ISDFPS/PPESMPAN005 typically indicates that an operation you are trying to perform on a document or item is not allowed due to its current status. The permitted statuses mentioned in the error message are 'Approved', 'Flagged for Deletion', and 'Del. Requested'. This means that the item you are trying to work with is in a status that does not permit the action you are attempting.
  Cause:
  The error is caused by attempting to perform an action (such as editing, deleting, or processing) on an item that is not in one of the permitted statuses. The item may be in a status such as 'Pending', 'Rejected', or another status that does not allow the action.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Review the current status of the item or document you are trying to work with. You can usually find this in the details or properties of the item.
  
  
  Change the Status: If the item is not in an allowed status, you may need to change its status to one of the permitted statuses:
  
  Approved: If the item is ready for processing.
  Flagged for Deletion: If you intend to mark it for deletion but not delete it immediately.
  Del. Requested: If you have requested deletion but it has not yet been processed.
  
  
  
  Consult with Your Team: If you do not have the necessary permissions to change the status, consult with your team or a system administrator who can assist you in changing the status.
  
  
  Review Business Processes: Ensure that the business processes in place allow for the status changes you are trying to make. Sometimes, workflows or approval processes may need to be followed.
  
  
  Check for Dependencies: There may be dependencies or related documents that are preventing the status change. Ensure that all related items are in the correct status.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use specific transaction codes to view or change the status of documents (e.g., SE11, SE80, or specific transaction codes related to your module).
  Documentation: Refer to SAP documentation or help files for more information on status management within your specific module.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your intended action in SAP.