How To Fix /ISDFPS/UPS_ASSET079 - &1 orders do not have the required status prerequisites

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 079

• Message text: &1 orders do not have the required status prerequisites

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET079 - &1 orders do not have the required status prerequisites ?

  The SAP error message /ISDFPS/UPS_ASSET079 &1 orders do not have the required status prerequisites typically occurs in the context of asset management or project systems when trying to perform an operation on an order that does not meet the necessary status requirements. This can happen in various scenarios, such as when trying to settle an order, release a budget, or perform a similar action.
  Cause:
  The error indicates that the order referenced (denoted by &1) does not have the required status prerequisites to perform the intended operation. Common reasons for this error include:
  
  Order Status: The order may be in a status that does not allow the operation. For example, it might be in a "Blocked" or "Closed" status.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action on the order.
  Configuration Issues: There may be configuration settings in the system that dictate the status prerequisites for certain operations that are not being met.
  Incomplete Data: The order may be missing required data or may not have been fully processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Order Status: Review the status of the order in question. You can do this by navigating to the order in the SAP system and checking its current status. Ensure that it is in a status that allows the intended operation.
  
  
  Review Authorizations: Ensure that the user attempting the operation has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Configuration: If you have access to configuration settings, check the prerequisites defined for the operation you are trying to perform. This may involve looking into the customizing settings for the relevant module (e.g., Asset Accounting, Project Systems).
  
  
  Complete Required Steps: If the order is incomplete or requires additional processing (e.g., approvals, postings), ensure that all necessary steps have been completed before attempting the operation again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the context in which it occurs. This can provide insights into the prerequisites and any additional steps needed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the order status (e.g., IW32 for changing orders, IW33 for displaying orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.