How To Fix /SAPCE/FK_REP231 - TI (int. num. &1) skipped; send status cannot be chngd from "&2" to "&3"

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 231

• Message text: TI (int. num. &1) skipped; send status cannot be chngd from "&2" to "&3"

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP231 - TI (int. num. &1) skipped; send status cannot be chngd from "&2" to "&3" ?

  The SAP error message /SAPCE/FK_REP231 TI (int. num. &1) skipped; send status cannot be changed from "&2" to "&3" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error indicates that there is an issue with the status of a transaction or item that is being processed, and it cannot be changed from one status to another as expected.
  Cause:
  
  Status Incompatibility: The error usually arises when there is an attempt to change the status of a transaction or item that is not allowed based on its current status. For example, trying to change a status from "Completed" to "In Progress" may not be permissible.
  Business Logic Constraints: There may be business rules or logic defined in the system that restrict certain status transitions.
  Data Integrity Issues: There could be underlying data integrity issues, such as missing or incorrect data that prevents the status change.
  Configuration Issues: The configuration settings in SAP may not allow for the desired status transitions.
  
  Solution:
  
  Check Current Status: Review the current status of the transaction or item (indicated by &1 in the error message) to understand why the status change is not allowed.
  Review Status Transition Rules: Consult the documentation or configuration settings to understand the allowed status transitions for the specific transaction type.
  Correct Data Issues: If there are data integrity issues, correct the underlying data that may be causing the problem.
  Consult with Functional Team: If you are unsure about the status transitions or if the issue persists, consult with the functional team or SAP support for guidance on how to resolve the issue.
  Check for Custom Logic: If there are custom developments or enhancements in your SAP system, review them to ensure they are not interfering with the standard status transition logic.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to billing, invoicing, or charging in SAP.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  Documentation: Review the SAP documentation for Convergent Charging or Invoicing to understand the status management and transitions better.
  Logs and Traces: Check application logs (transaction SLG1) or system traces to gather more information about the error and its context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.