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Message type: E = Error
Message class: RMXTPP - TMS-PP: Messages for PP Component
Message number: 045
Message text: Status &1 (&2) was not set
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RMXTPP045
- Status &1 (&2) was not set ?The SAP error message RMXTPP045, which states "Status &1 (&2) was not set," typically occurs in the context of SAP's Extended Warehouse Management (EWM) or related logistics processes. This error indicates that a specific status for a document or process (like a transfer order, delivery, or other logistics-related object) has not been set as expected.
Causes:
- Missing Status Configuration: The status that the system is trying to set may not be configured correctly in the system.
- Process Flow Issues: The process flow may not have been followed correctly, leading to a situation where the status cannot be set.
- Authorization Issues: The user may not have the necessary authorizations to change or set the status.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the status from being set.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process.
Solutions:
- Check Configuration: Review the configuration settings for the relevant status in the SAP system. Ensure that the status is defined and can be set in the context you are working with.
- Follow Process Flow: Ensure that all necessary steps in the process flow have been completed before attempting to set the status. This may involve checking previous documents or transactions.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to set the status.
- Data Validation: Validate the data associated with the document or process to ensure there are no inconsistencies or errors that could prevent the status from being set.
- Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may involve looking at the relevant function modules or methods in the code.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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