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Message type: E = Error
Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction
Message number: 245
Message text: Cannot start phase as status of legal transaction is '&1'
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.
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LCM_LEGALTRANSACTION245
- Cannot start phase as status of legal transaction is '&1' ?The SAP error message LCM_LEGALTRANSACTION245 indicates that a legal transaction cannot be started because its status is not appropriate for the action you are trying to perform. The message typically includes a placeholder (
&1
) that will be replaced with the actual status of the legal transaction, which could be something like "Completed," "In Progress," or "Cancelled."Cause
The error is usually caused by one of the following reasons:
- Incorrect Status: The legal transaction is in a status that does not allow the next phase to be started. For example, if the transaction is already completed or cancelled, you cannot start a new phase.
- Business Logic: There may be business rules or logic in place that restrict the starting of a new phase based on the current status of the transaction.
- Data Integrity Issues: There might be issues with the data integrity or configuration that prevent the transaction from moving to the next phase.
Solution
To resolve this error, you can take the following steps:
- Check the Status: Review the status of the legal transaction. You can do this by navigating to the relevant transaction in SAP and checking its current status.
- Understand the Workflow: Familiarize yourself with the workflow and the allowed transitions between statuses. Ensure that the current status allows for the action you are trying to perform.
- Correct the Status: If the status is incorrect, you may need to change it to a valid status that allows the next phase to be started. This may involve completing or reversing previous steps in the transaction.
- Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines for handling legal transactions to understand the specific requirements and restrictions.
- 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 further assistance.
Related Information
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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