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Message type: E = Error
Message class: IX - Messages for Service Processing
Message number: 004
Message text: Define the status profile in Customizing
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IX004
- Define the status profile in Customizing ?The SAP error message IX004, which states "Define the status profile in Customizing," typically occurs when the system is unable to find a defined status profile for a particular object or transaction. This is often related to the configuration of status management in SAP, particularly in modules like Plant Maintenance (PM) or Project System (PS).
Cause:
- Missing Status Profile: The most common cause of this error is that the status profile has not been defined in the system for the relevant object type.
- Incorrect Configuration: The status profile may be incorrectly configured or not assigned to the relevant object type.
- Transport Issues: If the configuration was recently transported from another system, the status profile may not have been included in the transport request.
Solution:
To resolve the IX004 error, you need to define or check the status profile in the Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) and select "SAP Reference IMG".Define Status Profile:
- Depending on the module you are working with, navigate to the relevant section. For example, for Plant Maintenance, you would go to:
Plant Maintenance and Customer Service
->Maintenance and Service Processing
->Maintenance and Service Orders
->Define Status Profile
.- For Project System, you would go to:
Project System
->Structures
->Define Status Profile
.Create or Modify Status Profile:
- If a status profile does not exist, create a new one by clicking on "New Entries".
- If it exists but is not assigned correctly, ensure that it is linked to the relevant object types.
Assign Status Profile:
- Ensure that the status profile is assigned to the relevant object types (e.g., orders, notifications, etc.) in the configuration settings.
Save Changes: After making the necessary changes, save your configuration.
Test the Changes: Go back to the transaction that triggered the error and check if the issue is resolved.
Related Information:
SPRO
, OIK1
, or CN22
to navigate directly to the relevant configuration areas.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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