How To Fix /ISDFPS/PPESMPOA002 - The statuses 'Planned', 'Approved', and 'Rejected' are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPESMPOA -

• Message number: 002

• Message text: The statuses 'Planned', 'Approved', and 'Rejected' are permitted

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/PPESMPOA002 - The statuses 'Planned', 'Approved', and 'Rejected' are permitted ?

  The SAP error message /ISDFPS/PPESMPOA002 indicates that there is an issue with the status of a particular process or document in the SAP system. Specifically, it states that only the statuses 'Planned', 'Approved', and 'Rejected' are permitted for the operation you are trying to perform. This error typically arises in the context of project management or process management within SAP.
  Cause:
  
  Invalid Status: The document or process you are trying to work with is in a status that is not allowed for the action you are attempting to perform. For example, if you are trying to approve a document that is currently in a status of 'In Progress' or 'Completed', you will encounter this error.
  Workflow Restrictions: The workflow or business process defined in the system may restrict certain actions based on the current status of the document.
  Configuration Issues: There may be configuration settings in the SAP system that define which statuses are valid for specific actions, and the current status does not meet those criteria.
  
  Solution:
  
  Check Current Status: Review the current status of the document or process you are working with. Ensure that it is either 'Planned', 'Approved', or 'Rejected'.
  Change Status: If the status is not one of the permitted statuses, you may need to change it to one of the allowed statuses before proceeding with your action.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for your specific module to understand the status flow and restrictions.
  Contact Support: If you are unsure about how to change the status or if you believe the status should be valid, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view or change the status of documents (e.g., transaction codes for project management or process management).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to change the status of the document or process in question.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.