How To Fix RECAAP112 - Status &1 (&2) is not a system status

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAAP - Application-Related Messages

• Message number: 112

• Message text: Status &1 (&2) is not a system status

What causes this issue?

User status <ZH>&V1&</> (<ZH>&V2&</>) is supposed to be set.

System Response

Only system statuses are allowed to be set. However, the transferred
status is not a system status.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECAAP112 - Status &1 (&2) is not a system status ?

  The SAP error message RECAAP112 indicates that the status you are trying to use or reference in a transaction is not recognized as a valid system status. This error typically occurs in the context of Asset Accounting (FI-AA) or Real Estate Management (RE) modules, where specific statuses are defined for various processes.
  Cause:
  
  Invalid Status: The status you are trying to use may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: There may be a configuration issue where the status is not properly set up in the system.
  Data Entry Error: A typographical error in the status code can lead to this message.
  Status Not Active: The status might not be active or available for the specific transaction you are trying to perform.
  
  Solution:
  
  
  Check Status Definition:
  
  Go to the relevant configuration settings in SAP to verify if the status you are trying to use is defined.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant module (e.g., Asset Accounting or Real Estate Management).
  
  
  
  Verify Input:
  
  Double-check the status code you are entering to ensure it is correct and matches the expected format.
  Ensure that you are using the correct transaction for the status you are trying to apply.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files to understand the valid statuses for the specific process you are working on.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and use the status in question.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for Asset Accounting (e.g., AS01, AS02, AS03) or Real Estate Management (e.g., RECN, REIS).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RECAAP112.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the RECAAP112 error and implement a solution to resolve it.