How To Fix /ISDFPS/PPESMPON004 - Permitted statuses: Planned, Approved, Flagged for Del., Del. Requested


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PPESMPON -

  • Message number: 004

  • Message text: Permitted statuses: Planned, Approved, Flagged for Del., Del. Requested

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  • 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/PPESMPON004 - Permitted statuses: Planned, Approved, Flagged for Del., Del. Requested ?

    The SAP error message /ISDFPS/PPESMPON004 typically indicates that there is an issue with the status of a document or item in the system. This error message specifies that the permitted statuses for the operation you are trying to perform are "Planned," "Approved," "Flagged for Deletion," and "Delivery Requested." If the item you are working with is not in one of these statuses, you will encounter this error.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Incorrect Status: The item or document you are trying to process is in a status that is not allowed for the operation you are attempting.
    2. Workflow Issues: The workflow may not have progressed to a status that allows the action you are trying to perform.
    3. Data Integrity Issues: There may be inconsistencies in the data that prevent the system from recognizing the current status correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Status: Verify the current status of the item or document you are trying to process. Ensure that it is one of the permitted statuses: Planned, Approved, Flagged for Deletion, or Delivery Requested.

    2. Change the Status: If the status is incorrect, you may need to change it to one of the permitted statuses. This can typically be done through the relevant transaction in SAP.

    3. Review Workflow: If the item is part of a workflow, check the workflow status and ensure that it has progressed correctly. You may need to complete previous steps in the workflow before proceeding.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed guidance on status management.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that allow you to view and change statuses, such as ME22N for changing purchase orders or MD04 for checking stock levels.
    • User Authorizations: Ensure that you have the necessary authorizations to change the status of the document or item.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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