How To Fix MPE_SAS_MSG061 - Status & is still assigned to Action & in SAS &


MPE_SAS_MSG061 - Overview

  • Message type: E = Error

  • Message class: MPE_SAS_MSG - Message Class for Status and Action Schema

  • Message number: 061

  • Message text: Status & is still assigned to Action & in SAS &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_SAS_MSG061 - Status & is still assigned to Action & in SAS & ?
    The SAP error message MPE_SAS_MSG061 typically indicates that a specific status is still assigned to an action in the SAP system, which is preventing further processing or changes. This error is often encountered in the context of SAP's Service and Asset Management (SAS) module.
    
    Cause: The error occurs when an action (such as a maintenance order, service request, or similar) is in a status that does not allow for the operation you are trying to perform. This could be due to: The action being in a "locked" status (e.g., completed, closed, or in progress). Dependencies or prerequisites that have not been met. The action being part of a larger process that is still active.
    Solution: To resolve this error, you can take the following steps: Check the Status: Review the current status of the action in question. You can do this by navigating to the relevant transaction or report in SAP that displays the action details. Change the Status:

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