How To Fix NRLOT010 - Status change &1 -> &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 010

• Message text: Status change &1 -> &2 is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NRLOT010 - Status change &1 -> &2 is not permitted ?

  The SAP error message NRLOT010 indicates that a status change from one status to another is not permitted for a particular object, typically related to the handling of lot management or inventory management in SAP. This error often arises in scenarios involving the movement of materials, such as when trying to change the status of a lot or batch in a way that is not allowed by the system's configuration or business rules.
  Cause:
  
  Status Transition Restrictions: The system has predefined rules for status transitions. For example, you may be trying to change a lot status from "In Use" to "Blocked," which is not allowed.
  Configuration Settings: The status management settings in the system may not allow the specific transition you are attempting.
  Business Logic: There may be business rules in place that prevent certain status changes based on the current state of the lot or batch.
  Incomplete Data: The lot or batch may not meet the necessary criteria for the status change, such as missing required information or not being in the correct state.
  
  Solution:
  
  Check Status Transition Rules: Review the allowed status transitions for the specific lot or batch in question. This can usually be found in the configuration settings for lot management.
  Review Configuration: If you have access, check the configuration settings in the SAP system (transaction codes like SPRO) to see if the status change you are attempting is allowed.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific rules governing lot status changes.
  Correct Data Issues: Ensure that all required data for the lot or batch is complete and correct before attempting the status change again.
  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 guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  Batch Management: Understand how batch management works in your SAP system, including the lifecycle of a batch and the implications of status changes.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect status changes.
  
  By following these steps, you should be able to identify the cause of the NRLOT010 error and take appropriate action to resolve it.