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Message type: E = Error
Message class: SRM_GENERIC_SP - SRM: Generic Service Provider
Message number: 845
Message text: The successor status to be set (SRM_STATE) is invalid
The subsequent status (SRM_STATE) you want to set is not valid as it
it does not comply with the status network.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set a subsequent status that deos complay with the status network.
Error message extract from SAP system. Copyright SAP SE.
SRM_GENERIC_SP845
- The successor status to be set (SRM_STATE) is invalid ?The SAP error message SRM_GENERIC_SP845 indicates that there is an issue with the successor status (SRM_STATE) that you are trying to set in the SAP Supplier Relationship Management (SRM) system. This error typically arises when the status you are attempting to assign to a document or transaction is not valid or does not exist in the system.
Cause:
- Invalid Status Code: The status code you are trying to set does not exist in the system or is not defined for the specific document type.
- Status Transition Rules: The status transition rules may not allow the transition to the specified successor status. Each document type in SAP SRM has defined rules for which statuses can transition to which other statuses.
- Configuration Issues: There may be configuration issues in the SRM system that prevent the status from being set correctly.
- Data Integrity Issues: There may be underlying data integrity issues that are causing the status to be invalid.
Solution:
- Check Valid Status Codes: Verify the list of valid status codes for the document type you are working with. You can do this by checking the configuration settings in the SAP SRM system.
- Review Status Transition Rules: Look into the status transition rules for the specific document type to ensure that the transition you are trying to make is allowed.
- Configuration Review: If you have access, review the configuration settings in the SAP SRM system to ensure that the status codes are correctly defined and that there are no discrepancies.
- Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific status codes and their meanings.
- Check for Data Issues: Investigate if there are any data integrity issues that might be causing the status to be invalid. This may involve checking related documents or transactions.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
Related Information:
BBP_PD
for processing purchase orders or BBP_CTR
for managing contracts.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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