How To Fix ORB600 - Status &1 not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 600

• Message text: Status &1 not valid

What causes this issue?

Status &V1& is not managed by period.

System Response

The entry cannot be inserted.

How to fix this error?

Choose a valid status.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB600 - Status &1 not valid ?

  The SAP error message "ORB600 Status &1 not valid" typically occurs in the context of the SAP Order Management or Logistics modules. This error indicates that the status code provided (represented by "&1") is not recognized or valid within the system for the operation you are trying to perform.
  Causes:
  
  Invalid Status Code: The status code you are trying to use does not exist in the system or is not defined for the specific object (e.g., order, delivery, etc.).
  Configuration Issues: There may be a configuration issue in the status management settings, where the status codes are not properly defined or linked to the relevant processes.
  Data Entry Errors: There might be a typographical error in the status code entered by the user.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the status codes correctly.
  
  Solutions:
  
  Check Status Code: Verify the status code you are using. Ensure that it is correctly spelled and exists in the system. You can check the valid status codes in the relevant transaction or configuration settings.
  Review Configuration: If you have access, review the configuration settings for status management in the relevant module (e.g., transaction codes like OIOA for order status management). Ensure that the status codes are correctly defined and assigned.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid status codes for the specific object you are working with.
  Check for Custom Code: If there are custom developments, review the code to ensure that it correctly handles the status codes and does not introduce any errors.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to ORB600 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the ORB600 error and implement a solution.