How To Fix /PLMI/CR_BO064 - Invalid status &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/CR_BO -

• Message number: 064

• Message text: Invalid status &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/CR_BO064 - Invalid status &1 ?

  The SAP error message /PLMI/CR_BO064 Invalid status &1 typically occurs in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with business objects or processes that have specific status requirements. The error indicates that the status of a business object (like a purchase order, production order, etc.) is not valid for the operation you are trying to perform.
  Cause:
  
  Invalid Status: The business object you are trying to process is in a status that does not allow the action you are attempting. For example, you might be trying to change or delete an object that is already completed or canceled.
  Configuration Issues: There may be configuration settings in the system that define valid statuses for certain operations, and the current status does not meet those criteria.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the object being in an unexpected status.
  
  Solution:
  
  Check Object Status: Review the status of the business object you are working with. You can do this by navigating to the relevant transaction or using the appropriate report to check the status.
  Valid Operations: Ensure that the operation you are trying to perform is valid for the current status of the object. Refer to the documentation or help files for the specific business object to understand the allowed transitions.
  Change Status: If applicable, change the status of the object to a valid one that allows the operation you want to perform. This may involve completing or releasing the object.
  Consult Configuration: If you have access to configuration settings, check the status management settings for the relevant business object to ensure they are set up correctly.
  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 or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view or change the status of business objects (e.g., ME23N for purchase orders, CO03 for production orders).
  Documentation: Review the SAP documentation for the specific module you are working with to understand the status management and workflow processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.