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Message type: E = Error
Message class: MDU - Master Data Update: Master Data Lot
Message number: 010
Message text: Status change &1 -> &2 is not permitted
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MDU010
- Status change &1 -> &2 is not permitted ?The SAP error message MDU010, which states "Status change &1 -> &2 is not permitted," typically occurs in the context of material documents or inventory management when there is an attempt to change the status of a document or item in a way that is not allowed by the system's configuration or business rules.
Cause:
Status Transition Restrictions: The error usually arises because the system has predefined rules regarding which status transitions are permissible. For example, you might be trying to change a status from "In Process" to "Completed" without following the necessary steps or conditions.
Document Locking: The document may be locked by another process or user, preventing any status changes.
Configuration Issues: The status management configuration in the system may not allow the specific transition you are attempting.
Business Logic: There may be business logic implemented in the system that restricts certain status changes based on specific criteria (e.g., open purchase orders, pending approvals).
Solution:
Check Status Transition Rules: Review the allowed status transitions for the specific document type or item. This can usually be found in the configuration settings of the relevant module (e.g., Materials Management, Production Planning).
Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the issue. You may need to wait for the lock to be released or contact the user to unlock it.
Review Configuration: If you have access to the configuration settings, check the status management settings to ensure that the transition you are trying to make is allowed. You may need to consult with your SAP administrator or functional consultant.
Follow Business Processes: Ensure that you are following the correct business processes and procedures for changing the status. This may involve completing certain tasks or obtaining approvals before the status can be changed.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific status management for the module you are working with.
Error Logs: Check the system logs for any additional error messages or information that might provide more context about why the status change is not permitted.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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