How To Fix LAW2_MESSAGES104 - Status &1 does not exist for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 104

• Message text: Status &1 does not exist for field &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES104 - Status &1 does not exist for field &2 ?

  The SAP error message LAW2_MESSAGES104, which states "Status &1 does not exist for field &2," typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules. This error indicates that the system is trying to reference a status that is not defined for a specific field in the context of a transaction or operation.
  Cause:
  
  Missing Status Definition: The status that is being referenced (denoted by &1) has not been defined in the system for the specific field (denoted by &2). This could happen if the status was deleted or never created.
  Configuration Issues: There may be a configuration issue where the status is not properly linked to the relevant field in the system settings.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries in the database that do not match the expected values.
  
  Solution:
  
  
  Check Status Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and verify if the status in question is defined for the field mentioned in the error message.
  If the status is missing, you may need to create it or restore it if it was deleted.
  
  
  
  Review Customizations:
  
  If there are custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue. Custom code might be referencing a status that is not valid.
  
  
  
  Data Validation:
  
  Check the data entries related to the transaction that triggered the error. Ensure that all statuses and fields are populated correctly and conform to the expected values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific module you are working with to understand the expected statuses and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development objects) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Community 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 root cause of the error and implement a solution to resolve it.