How To Fix SRF_RUNTIME424 - Reverted the status of document to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SRF_RUNTIME - Statutory Reporting Framework Runtime Messages

• Message number: 424

• Message text: Reverted the status of document to &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SRF_RUNTIME424 - Reverted the status of document to &1 ?

  The SAP error message SRF_RUNTIME424, which states "Reverted the status of document to &1," typically occurs in the context of the SAP Supplier Relationship Management (SRM) or similar modules where document statuses are managed. This error indicates that the system has reverted the status of a document (such as a purchase order, contract, or other transactional document) to a previous state due to some issue or inconsistency.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  Business Logic Violations: The document may not meet certain business rules or validations defined in the system, prompting a rollback to a previous status.
  Workflow Issues: If the document is part of a workflow, issues in the workflow process (e.g., approvals not completed) can lead to status reversion.
  User Actions: Manual changes or actions taken by users that violate the expected flow of document processing can trigger this error.
  System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior regarding document status management.
  
  Solutions:
  
  Check Document Details: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Workflow Status: If the document is part of a workflow, check the workflow status and ensure that all necessary approvals and steps have been completed.
  Consult Logs: Look at the application logs or error logs in SAP to get more details about what caused the status to revert. This can provide insights into specific issues.
  Validate Business Rules: Ensure that the document complies with all business rules and validations set up in the system.
  Reprocess the Document: After addressing any identified issues, attempt to reprocess the document to see if it can be moved to the desired status.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error or related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for purchase orders) to navigate and check document statuses.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to document management and workflow processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.