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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 045
Message text: Status & not allowed here (manual entry not permitted)
It is not possible to enter status "&V1&" manually.
The system automatically sets status "&V1&" during final settlement
accounting for the rebate arrangement. You can only reset this by
cancelling the settlement documents.
Processing cannot continue with status "&V1&".
Select a status that does <ZH>not</> flag the arrangement as "Final
settlement effected".
Error message extract from SAP system. Copyright SAP SE.
MN045
- Status & not allowed here (manual entry not permitted) ?The SAP error message MN045 ("Status & not allowed here (manual entry not permitted)") typically occurs in the context of inventory management or material movements when a user attempts to manually enter data in a field or transaction that is not permitted due to the current status of the material or document.
Cause:
- Material Status: The material may have a status that restricts manual entry. For example, if the material is marked as "blocked" or "restricted," certain transactions may not allow manual input.
- Document Status: The document (like a purchase order, delivery, or production order) may be in a status that does not allow changes. For instance, if the document is already completed or has been posted, manual changes may be restricted.
- Configuration Settings: The system configuration may have been set up to prevent manual entries in certain scenarios to maintain data integrity.
- User Authorizations: The user may not have the necessary authorizations to perform manual entries in the specific transaction or field.
Solution:
- Check Material Status: Review the status of the material in question. If it is blocked or restricted, you may need to change its status or consult with a materials management specialist to understand the implications of doing so.
- Review Document Status: Check the status of the document you are trying to edit. If it is completed or in a status that does not allow changes, you may need to reverse or cancel the document before making manual entries.
- Consult Configuration: If you have access, review the configuration settings in the SAP system to see if there are restrictions on manual entries for the specific transaction or field. This may require assistance from an SAP consultant or system administrator.
- User Authorizations: Ensure that you have the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate permissions.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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